Working on the vendor credit special account section. This is a sub project of the receive partial PO line items project. Ended up doing some light research on balance sheet watchers and feeders (sub details of a balance sheet item). The ideal goal is to setup a balance sheet item, with custom groupings, mappings, and custom naming. Then we use that balance sheet number as a base where we can show additional details without having to go in and physically add all of those details. We can get the details (of the balance sheet) from other sources.

This is not the only way to use watchers and feeders, but it could be pretty cool. I was doing some research on how we wanted to treat the vendor credits inside of special accounts (overpayments for PO's and expenses or sales tax commissions for early pre-payment). Basically, vendor credits are any monies that are paid to a vendor and we either didn't get anything for it or we overpaid for something and need to reduce some other expense payment to that vendor by that amount.

Spent the rest of the afternoon refining the add manual vendor credit process. Pushed up code into a small side branch for vendor credits. Recorded notes on the partial PO project timecard.