Credit note entry

Support
1

Hi

You recently set me up on another account to be able to input credit notes for suppliers via purchase entry screen and keep it on their account
Can you do this for another account for me please and also is it possible to set it for credit notes via customer account?
I’m in the process of moving another client over to QF

Thanks

2

Hi @Twins1998

Just to make sure I’m on the same wavelength, am I right in thinking you mean the feature where you can raise an ad-hoc credit note for a supplier and hold the funds on account?

3

Yes that’s correct

Thanks

Regards

Chris

4

Hi Mathew - not sure if you got my reply - yes that’s the function I want so I can post in credit notes from purchases invoices tab and hold on suppliers account - thanks
Chris

5

Hi @Twins1998

This is openly available now so doen’t need to be enabled on a per account basis

6

Ok thanks for your help Beth

7

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