Great work... and a question

[..hidden..]

Hi all,

I stumbled on LedgerSMB last week and I've been playing around with it  
since then (when, admittedly, I should have been doing other things.   
Bad Richard.  No cookie).

I currently use WebERP, which has a great interface, but I find it  
somewhat lacking in the features that I need.  Having found LedgerSMB,  
I have found an actively developed project that seems to have, or be  
working on, the things I want in an accounts system (although I'm less  
fond of the web interface - but I'll get used to it).  After only a  
week of gleefully pressing buttons, I'm largely sold despite my  
unfamiliarity with postgres and my dislike of perl.

This evening, I started putting some proper data into the system (I'm  
using 1.2.2), using live data from the WebERP system.  I figure if I  
can get 12 months of data, warts and all, into LedgerSMB - and get the  
same end of year accounts out of both systems - I will be happy moving  
across.  This is when I hit upon my first snag: credit notes.  I have  
credit notes that we issue and supplier credit notes to enter into the  
system, and I can't see a nice way of doing it, short of a manual GL  
transaction (which is doable for receiving supplier credit notes, but  
less useful for issuing our own).

So my question: is there a credit note facility that I have  
overlooked, or is there a plan to add this functionality in the near  
future?

Cheers,
Richard

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