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Would be really useful to have memorized/repeating transactions available for all transaction types including credit memos. Seems like there is only the option for repeating bills.

Many of our suppliers are contractors where there is money flowing both ways---we charge them for contributions towards our expenses (such as a portion of the rent if they want to rent a desk from us), but we also pay them for their time. So, previously in Quickbooks we would set up their income payments as bills, and we had recurring credit memos for them so a new credit would automatically be created on the 1st of each month for the rent, for example. I don't know how to accomplish this now, because if I make a repeating invoice to the contact, it doesn't show as an outstanding amount the way creditmemos very helpfully appear when you make a new bill.

Repeating credit memos, pretty please. Thank you.

Would be a definite timesaver, but this thread is over 2 years old and still not.

It would be amazing to have the ability to do above

I would like to be able to set up recurring credit notes for our customers for the 1st of the month. It would be a smoother transition for billing and more efficient.

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