We are running into issues with not being able to apply credit memos to purchase orders so that the PO owner can see that we received credit for returned products or if we received a credit memo for a vendor duplicated order. Can this functionality please be added?
Also, would love to see credit memos be a part of the bill pay screen. Seems like right now they are buried in vendors and hard to keep track of.
Hey @Jessica_LeVan we’re currently working on the 2nd request (showing credit memos on the Bill Pay screen) and should have an update by mid July.
On the first request, if the PO owner were an approver on the bill and they could see credit memo(s) applied to bills that are matched to POs they are owners of, would that fix this issue? Or are you looking to apply credit memos directly to POs?