Am I missing something or is there not a Vendor Credit memo in Ofbiz? I
see a Customer Credit Memo but not a Vendor? Experts please let me
know.
Thanks,
James
. Vendor credit memo should debit accounts payable but credit part
may vary. Unfortunately Override Gl Account changes debit part. I don’t want to
have a few payment method types for the company just to define credit accounts.
And I mean AP payments. Using AR reverse D/C but anyway I need to have
want to work, it's flexible
> enough to do both.
>
> I'd be interested to hear what other people have done in this situation
> too.
>
> Thanks
> Sharan
>
> On 2016-08-10 14:58 (+0200), Oleg Andreyev <andreyev.o...@gmail.com>
> wrote:
> > Hi All,
> >
>
(+0200), Oleg Andreyev <andreyev.o...@gmail.com> wrote:
Hi All,
I am working with project based on 13.07 and stuck trying to figure out how to
apply vendor credit memo properly. I don’t mean accounting transactions.
It’s clear. I mean how to get purchase invoice fully applied if it is
nd stuck trying to figure out how
> to apply vendor credit memo properly. I donât mean accounting transactions.
> Itâs clear. I mean how to get purchase invoice fully applied if it is
> issued for the full price but vendor issued a credit memo and buyer should
> apply payment wi
Hi All,
I am working with project based on 13.07 and stuck trying to figure out how to
apply vendor credit memo properly. I don’t mean accounting transactions. It’s
clear. I mean how to get purchase invoice fully applied if it is issued for the
full price but vendor issued a credit memo
