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Our vendor check remittance is confusing all our vendors.
They are not applying the credits correctly and evidently don’t know how to read our remittance.
I tried recreating a check stub (in TSDAT) after changing the setup to Applied Order to see if that would fix it (see screenshot) but it didn’t change the previous pay remittance.
Not sure if it will even change new check stubs as I believe we have a modified report for our check remittance
Who do I contact to see how I can get my vendors a report of “this credit or this previous payment was used on this invoice” and how I can get my check stubs to match that.
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