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?
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
Required for customers too
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...
You won't be notified about changes to this idea.