Hi Glenn & Support
I was wondering if these two things can be added when tagging a refund payment from the bank account?
Regarding showing invoice numbers instead of Date/amount and invoice description, it maybe better to show the invoice number, also on other similar screens i.e. tagging client/supplier payments?
At the moment tagging the refund to an invoice as its shown on the screen also creates a new Credit note, so now I have two credit notes in the system.
I am unable to allocate the refund any other way at the moment.
There is also no option to tag without allocating to anything i.e. payment on account. ( I think we have this for client receipts).