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We would like to see a repeating credit note feature as well please. Our customer has requested a separate credit note rather than a credit line on their invoice. So would be nice to be able to set up a repeating occurance of this rather than having to remember and/or make manual reminder notes elsewhere.

I would like to also create repeating monthly credit notes for a supplier, But cant seem to do this.

Can there be an update on this please? Several people are requesting this and would like to know if this will become a future in the next few weeks/ months as its crucial to our business!

We need to be able to create a recurring credit note, as disbursements have been put to a client and a discount has been offered to the client.
There is currently only a manual way of doing this by intercepting the disbursement charge and making an amendment.
This method relies on a person remembering to do this and pick it out from hundreds of imported disbursements - which is not a reasonable method.

Will speed up processes