I do not have that function. This is the first time ever seeing this. Usually the credit memos are listed and the Remit, but the dollar amounts are zero
Diakon Lutheran Social Ministries
1022 North Union Street
Middletown, Pa 17057
This email message and any attachments transmitted with it may contain confidential information and are intended only for the individual(s) to whom the message is addressed. If you have received this email message in error, please notify the sender by reply email and delete it from your system; you should not distribute or copy this email message or its contents. Any views or opinions presented in this email message are solely those of the author and do not necessarily represent those of Diakon or its affiliates.
When we do our build's we uncheck the "automatic apply" on the credit memo. Then, we manually add the credit memo's for those vendors in the check run, that need applied, and remove vendors who have invoices that are less than the credit memo. We also have the show previously applied credit memo selected, so it does show on the stub, as well. It will list the credit memo as a separate line, on remittance.
If you've found this thread useful, dive deeper into User Group community content by role