[Ronda Smith]

I recall from a previous post that I thought would be useful about changing the payables settings to “all documents” in order to show each cm and invoice amount in the “net” column.  I may have misunderstood the preface of that post.  How can we show the actual cm and invoice amount in the net column on a check remittance? We did not apply the cm to any invoices just ran what was posted and have selected “all documents” in payables settings.  After doing this the check remittance is still applying the cm to oldest invoices and zeroing the net column until used up.  Hope this makes sense…

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Ronda Smith
Arkansas Specialty Orthopaedics
Little Rock AR
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[Barb Schroth]

Ronda, if you don’t apply the CM, when you select payables checks, if you have the CM box checked to Automatically Apply Existing Unapplied, then it will apply that CM to the oldest invoice.

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Barb Schroth
Senior Associate
RSM US LLP
Minneapolis MN
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[Spring Lackey]

Hi Ronda, 

I think the post you are looking for began with the topic 

“You get the LESLIE VAIL Badge if you can answer this!”.  If you search in the open forum you should find the thread with alot of useful information about credit memos.

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Spring Lackey
Senior Accountant
One Technologies, LLC
Dallas TX
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