On 4/13/07, ..hidden.. <..hidden..> wrote:
Hi all,
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?
The way we typically do this is to enter a transaction under the AR or AP menus. You can specify the credit account at that time. Enter a negative amount for the transaction. That way, you can credit your specific customer, or receive a credit from a specific vendor. You can apply these credits on the receipts or payments screens.
HTH!
Mark