Looking around the summary screen and clicking on the Supplier Credits from the Balance Sheet reveals my credits, but no other information.
eg:
The description field is blank and there is no reference to who the supplier is, nor a link to the applicable payment.
I just checked in the Suppliers tab and can see who the credits are with, and clicking into them I have complete descriptions and all fields are filled, but nothing in here translates to the description field of the Supplier credits summary.
Is the above appearance correct? How can I get it to better reflect who the credits are against or have the description field here populated with something useful?