I am trying to apply multiple credits to multiple bills for one vendor and it is only letting me apply credits to one bill; I am sure in the past I have been able to apply multiple credits to any number of bills for one vendor. Has something changed and if so, how do I do this?
Nothing has changed, it's always been 1 bill to 1 credit.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
I found that I just did this last month for one vendor with several bills and several credits. This is a large vendor and it will take forever to pay one bill at a time when there are 10 bills to this vendor with the same date and we want to use all available credits towards all bills on that date.
You can apply more than one credit to one bill at a time, but you can not apply credits to more than one bill at a time.
