Looking around the summary screen and clicking on the
Supplier Credits from the
Balance Sheet reveals my credits, but no other information.
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?