Hi James, "Vendor" is an ambiguous term. I guess you're referring to Suppliers and Credit Invoices that are used to balance out Purchase Invoices, correct?
If so, yes. Functionality in play for RMA (return and credit invoicing) for customers should work similar for suppliers. Met vriendelijke groet, Pierre Smits *Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since 2008 (without privileges) Proud contributor to the ASF since 2006 *Apache Directory <https://directory.apache.org>, PMC Member* On Tue, Jan 11, 2022 at 3:01 PM <[email protected]> wrote: > > Hi all. Is there any OTB functionality for Vendor Credits to apply > against account. I know on the customer side we have Credit Memo that > will cut a check and Billing Account that can apply against invoices. > is there anything similar on the Vendor side where credits can be > applied toward open Vendor Invoices > > thanks, > > James >
