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

[Lurch]

I’ve discovered this is also a duplicate of this popular feature request from way back when;

Supplier Credit Notes aka Treat them like an invoice

Hi, I find supplier credit notes are a the single most awkward area of day to day transactions I’ve come across in Quickfile, and I suspect I’m not alone. Allocating them to a paid or unpaid invoice holding the money on a supplier account or the latest one I found using the receipt hub or account credit and ending up with a transaction on a bank account!! Really? that’s fun to reconcile. None of these methods reflect how I suspect alot of businesses handle them. It also makes them really…

Now to find the feature request for better handling of feature requests!