There is a bug in your credit note workflow. When I raise a credit note (as an invoice for a negative amount) I am prompted for a payment due date when this field does not exist in the form. If I attempt this procedure from another part of the supplier screen, I am forced to choose a bank account for a refund when I want the credit note to be unpaid on the supplier account.
Could you let me know when this will be fixed? The way that credit notes have been implemented on QF is very odd…