With our industry with customs and claims for damaged good we get a lot of retrospective credit notes and many of our foreign supplier like to see a remittance with the credit notes detailed as a separate line.
We receive a lot of remittances from our customers with credit notes detailed separately so it is a possible functionality in other software. We may have to look at other software as this is currently quite time consuming for me and also credit notes can get forgotten about it not allocated as they do not show on a export bills report either!
With our industry with customs and claims for damaged good we get a lot of retrospective credit notes and many of our foreign supplier like to see a remittance with the credit notes detailed as a separate line.
We receive a lot of remittances from our customers with credit notes detailed separately so it is a possible functionality in other software. We may have to look at other software as this is currently quite time consuming for me and also credit notes can get forgotten about it not allocated as they do not show on a export bills report either!