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Report showing how all invoices of selected supplier have been satisfied

To be able to align my payments, credit Notes, Partial credit notes, refunds, etc to match that of my supplier.

As I am able to apply a credit not received from my supplier to an invoice to satisfy payment, these don't necessary match up and an amount remaining on the credit note can be applied to another invoice.. there is no way of me seeing how all invoices have been satisfied to be able to consolidate my accounts with my suppliers

  • Guest
  • Mar 3 2018
  • Acknowledged
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