This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2400 Ability to put supplier refund from bank feed as a credit on account..
Recieved a part refund for a credit note. No way to allocate a partial refund that doesn't equal the credit note amount. Worked around by splitting the credit note in to show that the supplier acc. still shows the correct balance but not ideal!