Accounting Ideas

Match purchase credit notes in bank feeds

The bank feeds matching screen doesn't allow you to select purchase credit notes or payments on account when making a supplier payment - can this be added?

  • Guest
  • Nov 23 2019
  • One For The Future
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  • Guest commented
    7 Apr 04:15pm

    massive problem. I need to match invoices and credit notes when trying to match a supplier payment. At the moment I have to manually match a credit note to an invoice and alter the amount of an invoice which isn’t always possible when the credit note appears in a different month to the invoice. Also something I shouldn’t have to do, wasn’t in sage 50

  • Guest commented
    8 Jun, 2021 10:53am

    Required for customers too

  • Guest commented
    5 Feb, 2021 04:30pm

    I though it was a bug, rather than a feature!

  • Guest commented
    22 Jan, 2021 10:40am

    because you can not do this it is a complete pain, you can not match up using bank feeds if you regularly get creditnotes. the point of bank feeds it to make things faster i thought

  • Guest commented
    24 Sep, 2020 08:09pm

    This is a must in my opinion. A real flaw in the functionality of the software that this is lacking.

  • Guest commented
    17 Mar, 2020 08:19am

    Or sales credit notes...