I was adding Suppliers Credit Notes and noticed that I cannot match them with the received money from that Supplier, because the initial invoice was paid in full and they issued a Credit Note for witch they refunded the full amount. Can you please look into this to enable us matching Credit Notes with Refunds from Suppliers on a Credit Card. It does work if you Create a Credit Card Credit, however, this doesn`t seem to be a straightforward method, as we should be able to match a credit the same way as we match an invoice. I did ask for support and was adviced that this is not possible at the moment.
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I was adding Suppliers Credit Notes and noticed that I cannot match them with the received money from that Supplier, because the initial invoice was paid in full and they issued a Credit Note for witch they refunded the full amount. Can you please look into this to enable us matching Credit Notes with Refunds from Suppliers on a Credit Card. It does work if you Create a Credit Card Credit, however, this doesn`t seem to be a straightforward method, as we should be able to match a credit the same way as we match an invoice. I did ask for support and was adviced that this is not possible at the moment.
Many thanks in advance.