Vendor Remittance advice that shows that credit was applied to close out invoices

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Posted on by Ola Darwish

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how can I print a report that shows that credit memo 1 has been used to pay off invoice 123, and invoice 456. but the credit memo paid them in full so I dont need to create a payment.

I tried the send vendor remittance report but it doesn't show invoices that has been fully paid out by credit memos

is there a report that can show the full details of how each invoice has been fully paid out

Thanks

Ola

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Ola Darwish 915 on at

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Thanks Josh

good suggestion.

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JAngle 137 on at

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It's not perfect but it is there in standard:

The report itself contains a data item for the detailed ledger entry table so the possibility to add the application detail with a new variable based on that report

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