My idea for improving Cougar Mountain is...

A/P Credit Invoices

When checks are printed, credit invoices should be listed and show which invoice they are applied to, not just deducted from the invoice their applied to.

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    DorothyDorothy shared this idea  ·   ·  Admin →

    Thank you for the feedback!

    Our stock reports are generally formatted to appeal to the largest number of our customers possible.

    We offer report customization, and our Technical Support might be able to help you get exactly what you are looking for.

    Contact us at 1-800-390-7093 if this is something you wish to explore further.

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      • Anonymous commented  · 

        I agree. The way CM handles credits in AP is very confusing for vendors. It is listed in with the discounts and should have it's own column and should show the invoices they are applied to

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