It would be very helpful if in Vista you could apply a credit memo in AP to a specific AP invoice. Instead of just going generically against the vendor balance. I wouldn't want it to be a requirement, but an optional link between the credit memo and the original invoice from the vendor. Currently we are having to utilize a note field to know which specific vendor invoice a particular credit memo should have been applied to.
Guest
| Company | W&W-AFCO STEEL LLC |
| Job Title / Role | VP Accounting |
| I need it... | Yesterday...Come on already |
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