HI
I am sitting with a issue. According to what I understand I see that a credit note will be applied to an invoice. I have used scripts from Victoria's site. It shows me that a credit was applied to 4 invoices. My PM30300 confirms this. But now if I ask the Account dept to pull me the info aka remittance advice the data doesn't look the same. The credit has no link that I can see back to the check/payment but on the RA the credit is visible.
Is there a script that will give me the same view as the remittance advice?
I am sitting with a issue. According to what I understand I see that a credit note will be applied to an invoice. I have used scripts from Victoria's site. It shows me that a credit was applied to 4 invoices. My PM30300 confirms this. But now if I ask the Account dept to pull me the info aka remittance advice the data doesn't look the same. The credit has no link that I can see back to the check/payment but on the RA the credit is visible.
Is there a script that will give me the same view as the remittance advice?