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
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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