Bulk import of credit notes

I was wondering whether there has been any new possibility to enter credit notes in an automated way recently. For example, is there any way to insert, let’s say 250 notes in bulk and be able to assign them to individual invoices just as quickly?

Asking again, there is no such solution?

Asking again, there is no such solution?

Hello @sova

Can you please provide a use case for importing 250 credit notes?

Regarding a use case, my business sells primarily on Ebay currently and when preparing our last VAT return I had 30 credit notes which needed to be entered for our ‘Ebay’ customer account .

Nowhere near 250, however we are going to be having a commercial website designed so expect to have an increase in sales and refunds.
I think this would be a helpful feature to have in place

Regards,

For example, when selling through Amazon, the number of sales transactions can reach up to even around 10,000 products. Customer returns are recorded using credit notes, and while 250 returns is actually a very small number in this context, they still need to be manually accounted for. Even at this scale, processing each return individually for every buyer remains extremely time-consuming and tedious.