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Post credit note directly to account (not to specific invoice)


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 in full, anything else can be a headache, especially when dealing with supplier credit accounts (like an energy supplier or wholesaler etc).



Thank you for putting this suggestion forward, we will leave this post open to see how much interest we get from others :slight_smile: