Is there a way for me to apply a credit memo to certain invoices in Payables?
We have 2 accounts with a certain vendor and this CRM is for just one account.
I have seen different things with the Apply Payables Document screen and un-checking the apply box when building the check batch.
I haven't keyed in or posted the CRM yet; however I have an open invoice for the vendor, which can be applied to the CRM.
Any help would be great, thanks!