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..
It's the opposite of a payment on account for a Supplier
I have a refund from a utility account that doesn't match exactly with a credit note and so I cannot post I don't want the refund to hit the nominal leger
Guest
I often have refunds to post to suppliers, where the original payments would have been posted as an "other payment" as they are picked up from the company credit card. However, to post the refund, i have to create a credit note which I havent seen, in order to post the refund. My less experienced staff can't get their heads round this, so I have to step in and post it for them and get annoyed every time
Attachments Open full size