Our customer groups are generally chain/national groups and as such they like to apply bullshit discounts to their accounts (you all know what I mean).
We will receive a remittance advice and payment that includes small discounts across all their invoices. to apply these in breww we must create individual credit notes per store/invoice.
It’s extremely tedious and time consuming. if we could create one note and apply it to the appropriate invoices across all stores we would save a boat load of time.