Vendor credit notes
25 June 2024
Users can create, edit and credit vendor credit notes.
- There is now a vendor credit note module available in Purchase where existing vendor credit notes and their status can be viewed and managed. It is also possible to create a vendor credit note in this view.
- The detailed view of the vendor credit notes contains all the necessary information as well as the attachments and file previews
- The list of credit notes shows a complete overview of all documents with the status 'Draft' and 'Open'.
- Users see a list of supplier bills that can be credited with a vendor credit note
- Users can "credit" a vendor credit note with a bill, which reduces the outstanding invoice amount. This is correctly taken into account in the accounting and balances the supplier bills in the expense account.
- In supplier bills, users see the vendor credit note information and can also "credit" it within the bill.
- Vendor credit notes that are "credited" with a bill are shown in the supplier's customer account.
- Vendor credit notes can also be created from the inbox.
