Supplier credit note visability

[Lurch]

I am fully aware I sound like a broken record, but… someone keeps banging on about this constantly in the hopes something will be done about the credit notes/credit accounts handling as no-one finds it intuitive.

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…