This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-53 Match purchase credit notes in bank feeds.
We have had some payments into our bank accounts from suppliers with credit notes. We would like to be able to match these to the credit note in the bank feed or add it as a 'payment on account' into the suppliers account. Also when paying invoices & credit notes at the same time in one payment, when you click match on the bank feed you can only find invoices in the supplier account. The credit notes do not show up so we are not able to match the payment to the relevant documents.
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