Hi,Unfortunately, I tried the Chat and the person responding said that we could not apply a Credit from a JE to a Bill payment... this is why I posted my reques...
Hi,Thank you for your response... I am the accountant of the Company and due to a migration we do have open invoices from 2019 that are to be paid/compensated b...
Thanks for the feedback,The Journal Entry does contain the vendor name, and I can see the line in my vendor transaction list. Nevertheless I can't see the credi...