Hi All,
We are looking for a solution for applying Purchase Credit Invoice.
Is there any way when we create payment journal for a batch of invoices, apply the credit purchase invoices (if any) to the payment batch? The issue is our payment batch is massive and takes a lot of time to apply the CM line by line.
Suggest vendor payment won’t work because it will create 2 separate lines in payment journal for invoice and credit invoice. We need to manually combine 2 lines in one and then generate EFT file.
What will be the other way round or a simple way to get this done.
Regards,
