How do i view supplier credits? Without having to apply it to a bill.
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Cheneale
Member Posts: 1 ✭
How do i view credits we have entered from suppliers? I want to view the amount in list form or something along those lines without having to apply it to a bill to find out the amount. Thanks in advance
1
Comments
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Hi Cheneale,
Thank you for your post.
To view that, do the below:- Go to Reports> Suppliers and Payables > Transaction List by Supplier
- Modify Report > Filter > Transaction type > from middle, choose Bill Credit >OK
Thanks
Ifti1 -
Ifti...
could this filter be added to the supplier centre? where we have the option to show All transactions/Purchase orders/bills/bill payments/cheques etc?????
Cheers
Angie Carlyle0 -
Hi Angie,
I thought it's there until I tested based on the query from the first post. I will pass it to the developers to review for future releases.
That'd be a great feature to have. I will suggest to have it as a separate type under Transaction tab (just like Bills, PO etc.)
.
Thanks.
Ifti0 -
funny, I thought it was there too...lol... looked and opps, nope not there....1
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