I’ve used the supplier credits account a couple of times to make payments. Manager does a great job of allocating the payment to open invoices for the supplier, but if I go and run a remittance advice report for the payment it just shows a lump sum payment. Would love to be able to get a remittance advice reflecting the invoices to which the payment was allocated. That way when the supplier receives the payment there would be no question that they would apply the payments to the corresponding open invoices… Thoughs?
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