Lurch
14 March 2026 13:09
5
Well I’ll just mention that this topic still exists…
Quickfile handles credit notes completely differently to an invoice whereas as far as I am concerned they are exactly the same when used on a supplier credit account, the balance of the account simply goes up or down depending on whether it is a credit note or invoice. I don’t necessarily want to attach a credit note to a purchase invoice, I just want to have it adjust the suppliers account balance.
Credit notes as they function now work fine for posting against a single cash invoice refunded i…
Along with this issue and update/fix that probably fixes part of the original issue but doesn’t exactly lock the account as was suggested some number of years…
Continuing the discussion from Detag also deletes transaction from bank :
Any developments on the above or any ways to fix the issue QF has created, yet again? How do I get my transactions back on the bank that should have not had them removed in the first place?