I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.
by: Tracee K. | over a year ago | Financial Management
Votes
22
Apply a vendor's credit memo directly to a payable when entering.
by: Tracee K. | over a year ago | Financial Management
Comments
Couldn't agree more! It is cumbersome to go and have to run through another step applying the two together.
We used to be able to just apply a credit to any invoice. It was great!! Now you can't, and the instructions they have don't work!!!