Credit Notes - Ability to add a Due Date
Is it possible to put a due date in the Credit Note so that it will show up when we filter the due dates in the Bills to Pay- Awaiting Payment section?
Charmaine Smith
shared this idea
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James Ridout
commented
Add a due date or expiry date. Also add terms to the credit notes as you can with invoices and quotes.
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Paolo Coniglio
commented
I would love this to happen!
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Garry Pitt
commented
This is required by our clients as we do not allocate they take up the credit based on due date of the original invoice.
We require an issue and due date field on the credit note a point of generation -
Jeremy Bowden
commented
We have several customers requesting this feature as the credit notes are falling due in the wrong due period. Customers like to see their credit notes so allocating it straight away doesn't help.
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Liz Thomas
commented
This will really help with our process of refundable damage deposits. We create a credit note when we receive the damage deposit, but don't want to pay it back until the customer's event has been held & we know no damage has been caused. It's difficult to track the date it's due to be paid out without having a due date on the credit note.
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Paula Eaton
commented
We have a large volume of Supplier Bills so use the Planned Dates heavily to reduce the list sizes as we create the Batch Payments. We need to pick up Credit Notes when we do they Batch Payments and can't currently do that.