Hello,
As we know from the Wiki to create a supplier's credit note you must create a negative invoice because there is no function such a suppliers credit note. So far so good.
When that negative invoice is created though you can't make it payed because if you do that negative invoice it will not be subtracted from other invoice like a normal credit note.
A rough solution to this is to make two payments on the supplier. One payment on a normal invoice to get the discount from the negative invoice (credit note). And one negative payment on the negative invoice so it is ruled out from the list of unpaid invoices. In this way you have to use the same bank account so the two transactions rule out each other and the account balances.
Because I don;t really like the solution above is there any other option? When the suppliers credit note will be added as a feature?
Thanks in advance.
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