i put a credit note through 3 times to make sure i had saved it and done it correctly against an overpayment recorded to a supplier.At no stage on the 3 entries has this credit note appeared against thesuppliers bill.In other words it seems when you create a credit note and record the refund to your account there is no evidence shown on the supplier statement that it has happened.

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i put a credit note through 3 times to make sure i had saved it and done it correctly against an overpayment recorded to a supplier.At no stage on the 3 entries has this credit note appeared against thesuppliers bill.In other words it seems when you create a credit note and record the refund to your account there is no evidence shown on the supplier statement that it has happened.

  1. eclintonsky August 14, 2016
    So what do i do please to record a credit note against an invoice and prove that it has been effected in Bulletq?

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