Posted 2 years ago
Acctd 4 (Shaz) (Reckon Accredited Bookkeeper/Regd BAS Agent), Accredited Partner
Hi GJB
If you apply the supplier credit in the same transaction as recording the "Pay Bill" payment, the Credit will actually be listed on the Remittance.
Alternatively, you can generate & tweak the Supplier Balance Detail report (under Reports > Suppliers & Payables):