Reset to last month

[Lurch]

In short, no.

What do you need undoing? If you check the activity log you should be able to see what credit notes etc were issued so you can undo/reverse them.

We end up in a bit of a state every month when there’s a credit for one reason or another, feel free to add your vote to this topic.

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…