Hello i am struggling to enter credits from my suppliers to me, Quick file has no way of entering a credit just to my supplier account it only offers to except a refund to a bank account and not to hold on supplier account, this is a real pain as my credits can be a month or two on from the purchase invoice which has already been paid for example a deposit on a gas bottle, i can not and do not want assign the credit to another invoice that is not related to the purchase of the gas bottle as this adds confusion to my suppliers when i pay the bill. Can this be changed.
Hi @mike_lewis
We are testing being able to hold the credit on the account for a supplier. We can certainly add this feature to your account.
I believe I have located your account - can you confirm it’s account ending 861? if so I will enable this for you
Hello this would be good my account does end 861
regards
Mike Lewis
This would be a really useful feature for all QF users. Is this to be available as standard in the near future?
Hi @Bagpipe
Yes, this will be released to all users over the next few days 
Hi @mike_lewis
This should be live on your account now
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