Gloria Reidpath - Customer comments.
usage of credit notes, the way she was doing it as Payable charge and Neg EX, creates a negative invoice that can be applied, but won't show on her Supplier page under credits, but would be reduced from the amount owing.
Suggested to use the CN+, this way the credit available shows on the transaction page, and can be used on following invoices.
One concern remains, the Accounts Payable report, shows on multiple pages, if selecting only outstanding items, credit notes don't show anymore. Customer would like to be able to see the credit notes still to be applied on that condensed report.
Guest
