We have suppliers with over 100 invoices each month and several credit notes. Some credits may be for goods invoiced in a previous month and we have sales rebates so not able to credit to current invoices. Its very confusing if you try to match a remittance advise with a statement. if we were able to batch pay invoices and credit notes this would be a lot clearer for myself and our suppliers.
We have suppliers with over 100 invoices each month and several credit notes. Some credits may be for goods invoiced in a previous month and we have sales rebates so not able to credit to current invoices. Its very confusing if you try to match a remittance advise with a statement. if we were able to batch pay invoices and credit notes this would be a lot clearer for myself and our suppliers.