Hello - Does anyone know how to stop Bill Credits ...
# accounting
j
Hello - Does anyone know how to stop Bill Credits from applying to Invoices automatically? I've already checked for the
autoapply
checkbox and this is never getting checked by our accounting department. The problem is not really about the autoapply, but more about the fact that the same Credit gets split and applied to multiple invoices. Thanks
k
I've never seen this done unless someone was checking the auto apply box.
Are you sure there's not a script/workflow doing this?
j
Haven't checked for scripts or workflows
thanks
a
@JC do you mean when creating the Bill Credit in the UI from a Bill? Or when generating a Bill Payment containing both Bills and Bill Credits?
k
I mean, if you create the bill credit from a bill - NS is going to assume you are applying it to that bill
a
...right
but if a bill credit is standalone, when you add it to a payment it will apply to a bill (or many) automatically - NS won't allow stand-alone bill credits on a bill payment, they must be applied to a bill in order process
j
@al3xicon good points - will look into this. Good to hear from you, it's been a while.
a
@JC cheers