When we generate a list of open vouchers in preparation for running payables, is there a way to incorporate the debit memos that are also open? I know that there is a separate list for the debit memos, but is there a way to have them included in with the vouchers without having to manually add them to the list?
If you go to Accounting >> AP >> AP Details, that will run a breakdown of all vouchers and debit memos are included there. We would recommend that report for this.
Give it a try and let us know if you have any further questions!