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[Amber Schmoll]

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!

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Amber Schmoll
Senior Accountant
Milk Source LLC
Kaukauna WI
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[Margi Jandro]

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.

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Margi Jandro
Implementation Specialists (IS)
Hawley MN
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