Currently, using the payment journal and suggest vendor payments with summarize per vendor, invoices and credit memos can be selected to issue a check, with both document types showing on the stubs of the check. However, if deleting one or more of these documents from the application from the apply entries, it requires user to manually change the dollar amount on the line for that vendor. Is there a way to automatically update the dollar amount on the line for the vendor for that computer check generated if entries are removed in the apply entries after suggest vendor payments are already run?
If I manually try and select invoices on the vendor ledger entries, the issue is user needs to be able to remember and correctly select each credit memo to pay as well. This is also an issue because the credit memo shows up on a separate line as a refund, instead of net on one check.
