Vendor Ledger Entry Remittance Report has been modified

Modified on Wed, 05 Jun 2024 at 06:28 PM

Area: Vendors 

Category: Defect

Business Value: The Document type column is now visible in the report. We have resolved the issue with the report layout by correcting the column mapping and including the missing Credit Memo information in the report layout.

Feature Details: 

1. Include document type column
2. If a credit is applied to an invoice being processed in the payment, include all the information for the credit
3. The Deposit amount should reflect the amount of the payment. At this time, if a credit is applied to an invoice, the amount is not accurate.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article