Create a Credit Allocation Summary PDF from the Selected Credit Screen
It would be handy to have a feature where you can click on a credit note and not only see where it is allocated (this is already a feature) but you can generate a PDF directly from that screen to show the credit and each bill it is credited to. For example, we receive a large rebate from a supplier that is to be allocated to multiple bills - as the bills paid in full by the credit do not appear on remittance, it would be handy to generate a clean pdf from the selected credit screen to then download and forward to suppliers for correct allocation of payments on their end.
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