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
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
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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