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.Anonymous supported this idea ·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
This idea has been submitted for future development.Anonymous commented
I agree, other software providers have a void check option for deposits in a/r and it automatically creates the journal entries.