I have again got to the point of required a supplier activity report or statement. I am at a loss with the way credit notes are listed/shown.
Surely it can’t only be me that receives credit notes after a payment has been made? I have raised a credit against a paid invoice, but now it appears I have an overpayment or duplicated credit note and I really can’t see where the error is or how to correct it! I have downloaded the payment list and invoice list and still can’t see the audit trail re payment and credit!!! HELP PLEASE by at least creating an option for an audit trial.
Desperately seeking assistance, thank you