This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-53 Match purchase credit notes in bank feeds.
from the bank feed you cannot match a payment to a customer/supplier where payment covers invoices AND credit notes. Instead you have to go to the supplier account itself to match the payment and then delete it from the bank feed. It would be a lot better if the customer/supplier account could be accessed straight from the bank feed to to match the payment
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