In the supplier payment proposal there is an option to do a supplier offset if there is a credit. This will take out the credit note out from the payment proposal and the payment advice / remittance will only show the amount that will be paid. (which is correct)
Is there any way to show the credit note number and amount that was offset against the invoice in the footnote of the payment advice or is this a customisation ?
Hi,
In your example, that would appear to be a mod.
For my clients, we typically would not do the offset, We would allow the payment process to include the credit note, essentially performing an automatic offset (invoices marked as paid). If we truly have a need for the offset, that would be a one-time notification to the supplier, in a similar way as if we used the netting process. It’s manual - mainly because it’s far less common than traditional payment.
Best regards,
Thomas
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