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  1. 12 votes

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    Hi Sara, along with Credit Notes, there is also facilities for Overpayment and Prepayments. Would these commonly fit the scenarios in which you're describing here where large amounts of funds are transferred and perhaps a business overpays their invoices to the business through which a refund is then issued? 

    Bein quite a tied in feature to the payments model I want to be open that we don't have any immediate plans for changing this or adding a new type of transactions that would directly add refunds to an invoice. 

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    Genelou Manangan commented  · 

    Hi Kelly,

    I actually need a cash refund payment report in pdf similar to the remittance report(for invoices) or receipt report(for bills) since not all CNs are allocated.

  2. 53 votes

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    Genelou Manangan supported this idea  · 
  3. 69 votes

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    Genelou Manangan supported this idea  · 
  4. 42 votes

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    Genelou Manangan supported this idea  · 
  5. 286 votes

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    Genelou Manangan supported this idea  · 
  6. 42 votes

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    Genelou Manangan commented  · 

    I need this for customised P&L report

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  7. 3 votes

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    Genelou Manangan commented  · 

    I need it for cross checking

    Genelou Manangan supported this idea  ·