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Why does the partially applied Credit the only one showing on Bill Payment?
We have a supplier where we receive multiple Bills during the month, and then a Bill Credit (for a Supplier Rebate) each month.
Previously (2022.1 and before) we would use the 'EFT - Bill Payments' screen and select all the relevant Bills and the Credit. The Credit is applied to multiple invoices totalling the value of the credit (and typically one Bill is part paid by the credit, with the remainder to be paid by the Bill Payment). When the Bill Payment was created it showed all the Bills applied to the Payment and the Credit (i.e. all Bills for the month).
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