Should be able to include credit notes in bank

Should be able to include credit notes in bank reconciliations rather than having to allocate them on the supplier/customer account first.

When I send a remittance I am currently having to explain why payments have the credit note deducted already. The credit note should be a tickable option like the invoices when doing the bank reconciliation. This will make the job quicker and neater

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Sep 29 2023
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Ledger Management

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Should be able to include credit notes in bank reconciliations rather than having to allocate them on the supplier/customer account first.

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Should be able to include credit notes in bank reconciliations rather than having to allocate them on the supplier/customer account first.

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