Hi,
When entering supplier credit notes via the receipt hub, and you select ‘hold on supplier account’ the system is merrily creating a refund transaction in a bank account anyway - does the ‘hold on supplier account’ function not work anymore?
Sorry for the delay getting back, we had to check a few things in regards to a recent update we made here.
It does appear that there’s a problem with UI in the payment section. Clicking the “hold on supplier account” option should bind a list of recent purchases to which the new credit note can be linked, I can see this is not happening!
I’ve put this in as an urgent fix so hopefully we should see this resolved in the next 5-6 hours.
That’s fab, thank you
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