Obviously I am addressing vendor credits not customer credits.
And obviously I know how to print out a bill payment stub since I attached one to my previous question. I did NOT attach a screen shot but rather a pdf of an actual bill payment stub that is clearly not showing VENDOR credit memos that were applied to VENDOR bills as part of a single bill payment transaction. Meaning, I understand that they won't show up if I applied them during a separate bill payment transaction.
My question is this: Why are VENDOR credit memos no longer showing up as VENDOR CREDIT MEMOS on a bill payment stub when they were applied to bills as part of a single bill payment transaction?