Reckon Hosted - Supplier Credit applied to which bills?
Bronwyn_9084030
Member Posts: 13 ✭
HI, We have made payments on bills using a credit from the same supplier. The credit applies fine when in Pay Bills, but how can we review which bills were used with a particular credit?
When I go to the Supplier List and click on the credit, it comes up with the details but there is no way to find which bills were paid with it, and therefore how much was applied to each bill.
When I go to the Supplier List and look at the payment made (eg a number of bills paid in one payment, and a credit used as part of that payment), I cannot see how I can confirm which credit was applied to a bill.
I cannot locate a report that allows me to find this information.
It must be in the database, but how can I access it?
Thanks
When I go to the Supplier List and click on the credit, it comes up with the details but there is no way to find which bills were paid with it, and therefore how much was applied to each bill.
When I go to the Supplier List and look at the payment made (eg a number of bills paid in one payment, and a credit used as part of that payment), I cannot see how I can confirm which credit was applied to a bill.
I cannot locate a report that allows me to find this information.
It must be in the database, but how can I access it?
Thanks
0
Comments
-
Hi Bronwyn
open the bill credit and across the top open the history0 -
Hi, I found it. When I go to the actual bill, and click History, it is showing me the credits now. Yay
1
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