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Iam not 100% sure if this item is already in place, however wish there is an option to easily generate rebate customer check payment disbursements., in addition to standard or conventional credit notes or credit notes for new items.
STATUS DETAILS
Inactive
Administrator on 7/21/2022 9:54:50 PM
We offer reimbursement functionality that allows for a vendor and customer to be linked together and for any refunds due to a customer to be paid. This is done on the basis of the customer balance, there is a separate idea that covers reimbursement by individual transaction. See "Customer reimbursement functionality should work with filters on customer transactions" and "AP/AR Invoice Netting."