Filtering A/R adjustments (Intacct sync)
It's great that from Intacct, we are able to filter only select invoices (order entries) to go into Invoiced. However, a similar filter does not exist for A/R adjustments, i.e., all A/R adjustments get synced into Invoiced as credit notes. Result: if a particular invoice (order entry) was not synced into Invoiced (because of the filter), and if that invoice was paid with an A/R adjustment, this A/R adjustment still gets created as an open credit note in Invoiced. And this open credit note has nothing to "pay" against in Invoiced because its corresponding invoice is not there :'( This messes up our reconciliation between Intacct and Invoiced, and we'd then need to manually delete the open credit notes (in Invoiced) that were created this way.