Name of Feature/Request: Show Previously applied Bill Credits when Paying Bills
What financial, time savings, or quality of life improvements will occur from this: For every Bill or Credit involved in a Check creation to appear on the remittance advice. | Frequency: Weekly | To more easily communicate to Vendors and more easily record Bills Credits to choose as an Invoice and recognize it being paid in other words that the Credit has been taken.
Attempted Solutions So Far: Build a Custom Report in Report Builder Beta and use Transactions Applied To Data Set and from there you can see Bill Credits applied to Bills. This is not going to be visible to the Vendor but can help with internal tracking purposes. Option to manually apply the Bill Credits.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Manually applying Bills and Bill Credits
StrivenID: 5238389