Yes I am referring to supplier. The only issue that I am facing is there is no way to apply the Vendor/Supplier credit to a future Vendor/Supplier invoice. It seems the functionality only allows to apply credits to Sales Invoices.
-------- Original Message -------- Subject: Re: Vendor Credits From: Pierre Smits <[email protected]> Date: Tue, January 11, 2022 7:17 am To: [email protected] 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 >
