Attach supplier credit files to returned item record
Attach supplier credit files to returned item record
Supplier credit notices lack attached files, delaying billing reconciliation. Link credit PDFs to the returned-item record so billing clears the same day.
Overview
Supplier credit events often arrive without attached proof, which stalls billing and vendor reconciliation. This flow automatically fetches credit files and pins them to the matching returned-item record so billing can complete reconciliations the same day.