Hello F110 Experts,
We are using the F110 to make payments to vendors. We make cash advances to vendors as well as pay vendor expenses. Therefore, on a vendor account we can have both debit items and credit items. When the credits exceed the debits we will have a net payable and the vendor will be paid out. However, we need to be able to display the debits and credits that make up the net payable amount separately on the remittance advise sent to the vendor. For that we need the F110 to be able to show the debits and credits that make up the net payable amount separately. Current F110 is only showing the net payable amount.
Can you advise is there any way to do this in F110? Or another way that the debit & credits that make up the payable amount can be distingusihed so it can be displayed on teh remittance advice?
Thank you for any advice.
Regards