I think I haven;t explained very well. I’m looking at the Purchase Payment View PDF that can now be printed.
It shows all the invoices that have been paid on a particular payment. It doesn’t show any credits that have been allocated to individual invoices though.
Take a look at this a couple of ideas I made from the PDF printout:
Idea number 1:
Idea number 2:
Either way would be fine, or even something that communicates the same information.
Basically, if we deduct money from a supplier invoice due to a credit note being taken, we need to let them know which credit note we’ve taken and for how much.