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.
On the incoming bank transactions feed, When matching supplier payments that have been made up of invoices and credit notes , it seems it is only possible to match them to invoices and not credit notes. This should be rectified. It should be possible to match to credit notes also
Auto Matched payment include invoice number
Merged