I followed your instruction on applying a Credit Note to a supplier and all worked well. I have since paid the supplier…
…My observations were that the outstanding purchase management screen did not show the credited amount (Could have easily lead to confusion as to how much needs paying). In addition, when tagging the amount from the bank account screen there was no match.
Are these issues resolvable?
Any comments, please
Hi @gjwguk
I’m assuming the credit note was used to reduce the balance of an outstanding invoice with them?
We have recently made a change here to show the outstanding balance taking into account the credit notes and any partially paid balances, however I appreciate this isn’t as visible as it should be.
I’ve referred this to our development team to see if this can be changed.