Purchasing – Credit Memos

  • Purchasing – Credit Memos

    Posted by DSC Communities on March 30, 2017 at 5:11 pm
    • Amber Schmoll


      March 30, 2017 at 5:11 PM

      I am trying to figure out why on our checks the credit memos we enter for payables nets against another invoice instead of showing the credit memo on its own line. Is there somewhere in the setup screen I can change this? Thank you!

      Amber Schmoll
      Senior Accountant
      Milk Source LLC
      Kaukauna WI

    • Margi Jandro


      March 31, 2017 at 10:57 AM

      Hi Amber,
      A couple of places this can be done.  In the Payables setup window in the List Documents on Remittance.  And in the Select Payables Checks window; Payables > Transactions > Select Checks >  Remittance section > List Documents field > drop down menu > Select All Documents.  Selecting All Documents will allow all documents tied to this payment to display on the remittance.  I have attached a document with screen prints.  Hope this helps.

      Margi Jandro
      Implementation Specialists (IS)
      Hawley MN

    DSC Communities replied 6 years, 6 months ago 1 Member · 0 Replies
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