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?
I though it was a bug, rather than a feature!
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
This is a must in my opinion. A real flaw in the functionality of the software that this is lacking.
Or sales credit notes...
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