We would love to be able to 'match' a supplier payment to us on the bank with a credit note, rather than having to go via the contra route.
We would love to be able to 'match' a supplier payment to us on the bank with a credit note, rather than having to go via the contra route.
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Andrew Coe
shared this idea
Hi Andrew, we understand that when receiving a supplier refund, being able to match it directly during bank reconciliation could simplify the process.
You can already match a bank transaction to an existing credit note by using Find & Match and selecting Show Spent/Received Items. This will allow you to clear the bank line without needing to create additional transactions. You can refer to this article for more information.
