I’m trying to find out why an A/R payment based on RMA’s is not pointed to the correct credit memos
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The credit memos referenced here are 1953- 1959 but when I print the PDF report, it references 1138-1144. I’d like the report to show Credit memos 1953 - 1959…
Interesting, not sure why that would be happening.
Let us take this to our engineering team and see if they can correct this for you.
Cetec
thank you.
Any fix yet? A customer of ours is requesting these credit memos and i want to make sure i send them the correct ones…
Thanks!
Our engineering team is currently reviewing this. We’ll try to update you about it ASAP.
Is there a specific deadline you need to hit to be able to send that payment PDF out?
they’ve sent a couple of request emails (latest one today), and I wanted to provide them with the correct memos…
This should be fixed and deployed to your environment now.
Let us know if you need anything else!