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Credit note from supplier no outstanding payments to allocate it to

How can I post a credit note on a suppliers account where there isn’t an outstanding balance?
Basically estimated electricity accounts have been raised and paid and a correcting invoice has resulted in a credit note
I need to hold it on the suppliers account so future invoices can be offset against it


Hi @Twins1998

This isn’t possible at the moment but we are trialling being able to create adhoc credit notes and holding the balance on account.

I can enable this on your account for you if you can confirm the last 4 digits of your QuickFile account number?

Hi Mathew

That would be great and I’ll try it
It’s for one of my clients last 4 digits 8383


Thanks @Twins1998! I’ll send you a private message shortly to confirm this.