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Hi, has anyone managed a way to include Vendor Credits in a Bill Payment remittance? It looks like they're applied to the Bill itself, not the Bill Payment - so not sure the best way to go about this. We need to submit a remittance to the vendor that includes all Bills and Bill Credits, not just Bills with the reduced payment amount.

we asked for this in our implementation and I think the response was "too hard" (not "impossible", so that's a positive)

Yeah I'm pretty sure I can script the output, but everything I'm seeing is that there's no good "native" way to show them all.

So as it turns out, the Voucher PDF printed from the Bill Payment _will _ include the Bill Credits, but only with Basic PDF template, not with the Advanced. I've tried and it seems that the Advanced PDF cannot include that data, for whatever reason.

how interesting. Also strange! Do you think support might class this as a defect, as technically advanced is supposed to do everything the basic can do?

your guess is as good as mine - it's probably already logged as an enhancement, so i'd doubt it if that's the case