I need to display the dollar amount of Debit Adjustment(s) applied to a payment on the Check Remittance. How would I do that or is there an existing report that shows this information that can be sent to a vendor. This data is needed to inform the vendor why the payment is less than the invoice.
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Hello, I have 3 ideas.
The Check Stub/Remittance already includes the negative amount of each Debit memo that is included in a Payment:
You may show the vendor the Application History tab of the Payment:
Payment Register is a nice report that shows the Debit Memos and Bills included on a Payment:
Laura
Thank you Laura, not sure how I missed it on the “Check Stub/Remittance”
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