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

Feature Request
12

My temporary solution to my situation

I have found a way that works in my situation. But it might not work for everyone.
One one tab i have receipt hub open and read the info from here.
On a second tab i do the following:

  1. I go to my supplier outstanding invoices which still needs paying,
    2 go to an unpaid invoice of the same month you need to credit(or reduce the statement total) click on view,
    3 Click more,
    4 click credit note
    5 Enter Supplier CN reference
    6 Enter CN date
    7 Change description
    8 delete amount and put in CN amount
    9 Save,

Go back to tab 1 and
1 input the negative amount
2 click or press tab - This should now bring up the CN you have just created on Tab 1 and MATCH.

You can then go back to the outstanding invoices on the supplier screen and you’ll see the CN’s have now appeared.

This is a temporary workaround for people in my situation - but i still would like this process to be made so much simpler by just adding a CREATE CN from the supplier tab!

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