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We seem to be having a problem when we are using suggest payments that include credit note.
For an example we ran a suggested payments on a supplier and it stated total amount due was £3k but it was actually £13k. For some reason it put an amount of £10k to a £24 credit note. on the remittance it shows as though we have applied a £10k.
Do anyone know what may being causing this? Is it the way we run suggested payments
Can you show the vendor ledger entries for this example and the balance due field on the vendor card?
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