Idea suggested by Kerry Nuttall 2 months ago
Could it be possible for Supplier credit notes to be processed from the bills inbox? Instead of having to delete them from the bills inbox and raising a separate credit note.
Hi both,
I can confirm this has been added to the backlog. All backlog items are valid and may be implemented, though some may take longer depending on priorities. Given the popularity of this request, we anticipate it being addressed in the near future.
Tommy
I think it just makes everything less fiddly and saves time, I work with 2 screens which makes it a bit easier but would be a huge improvement
we would also like this
Hi Kerry,
Thank you for your suggestion. I have logged this with our Product team for future review.
Tommy
Pledged: £0
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