Applying a credit
Hi, I am trying to apply a credit to an open purchase but when i go to the 'apply to purchase' window, the open invoice does not show up.
Hi gracew
In that case, I'd recommend checking if the original bill had any categories, because if you're using categories, you'll have to ensure the supplier debit has the same category allocated as the outstanding bill. This ensures the bill will display when applying the debit. Let me know how you get on with this.
