If I have a closed out job, but a vendor provided a last minute credit, i would like to code a credit memo to the original job for proper job costing. However, if i try to use that same credit memo and apply it towards a future invoice from a different job for that vendor, I am unable to do so. Spectrucm currently requires a job cost transaction in additionl to an AP entry to accomplish this task that should be able to be handled with a simple AP entry and check run.
Guest
| Company | WCI-GC, Inc. |
| Job Title / Role | CFO |
| I need it... | Yesterday...Come on already |
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