When our clients don't give us all supplier invoices/credit notes we put payments on account from the bank feed to then export a list of invoices not supplied. Currently you can not put a refund on supplier account from the bank feed this also causes allocation problems when no credit note is supplied
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Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team
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Great Ideas Delivered
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Great Ideas Delivered
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Great Ideas Delivered
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Great Ideas Delivered
Hello, I have had a look at this, and it looks like you can only allocate the refund to the supplier account as an other receipt, so you are still unable to allocate it to a credit note or overpayment at a later date. or am i doing something wrong. if not i am a little disappointed as this doesn't solve the problem.
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With the energy refunds we are getting at the moment this is needed asap. I am surprised it is not a feature already!
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very much needed!!! very strange this isn't part of the bank feed functionality
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100% needed :)
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