Purchase management - CREDIT status option

I have a hand-full of credit amounts showing in purchasing management (where suppliers have refunded me). When you go into advanced search and look at the drop-down status options, there isn’t, in fact, one for CREDIT. Is this just an oversight or seen as not needed?? Could it be added relatively easily?

I will suggest that this be added as a status. What you can do however is just enter minus figures in the amount field.

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