Refund from a supplier pre-payment

[Lurch]

If we could treat supplier accounts like bank accounts this would be an easy thing to do.

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 i…

Another way of handling this without entering additional entries on the bank feed (never a good idea) would be to simply have 2 invoices for this purchase and fully refund one.