Allow credit memo#s/negative amounts on check requests and/or multiple invoice #s per request
It would be nice to be able to enter multiple invoices for one vendor check request, including credit memo#'s with negative amounts. Instead of having to enter a seperate check request for every invoice#. Also, the system doesn't allow a negative check request, for a credit memo, so those still have to be submitted on paper (unless there is another way, please share :) Thanks!
5
votes
Bridget Larson
shared this idea
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Amy Francis
commented
This is a waste of check stock to have to print a separate check for each invoice for the same vendor on the SBAA side.