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Printing a voucher for a Bill Credit

edited Dec 23, 2019 10:53PM in Accounting / ERP 4 comments

Business Case related to bill credits with vendors:
1) Have a bill credit for $10000.00
2) Have multiple invoices that total $2,000
3) Apply the bill credit to the invoices totaling $2,000
4) We have not written a check

How do you print out the application of the bill credit so you can send it to the vendor so they know how to apply the bill credit?

Any thoughts?

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