When reconciling bank payments for a supplier, show all credit notes and invoices so they can be allocated to the correct payment at the sam
When reconciling the bank accounts on the “ match item” screen show all invoices and credit notes for that supplier so they can be allocated to the same payment. Instead of having to go back into the account, find the credit note and allocate it before a payment can be made. The same way you can on Sage.
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Niki Hill
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