Hi VijayThanks for your reply.Does it mean acumatica currently not support issue credit/debit memo for vendor? Hope to hear from you soon.Thank you
HI BenjaminThank you very much for the reply.By the way, i did an question about the AP module. We understand that it can do credit adjustment and debit adjustment for vendor. However, not sure if system can generate credit note and debit note under AP module?
Hi Benjaminthank you very much for the reply .i follow your step , when I click” export as report” the file is rpx file , how do I export ? seem like I don’t have RPX software to open it. What can I do from here?
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