Settings and activity
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854 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
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Tammy Speciale
supported this idea
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43 votes
An error occurred while saving the comment Tammy Speciale
commented
You can easily add an Invoice or a Bill by pressing + but Credit Note does not appear in this list. Can it please be added.
Tammy Speciale
supported this idea
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Our suppliers generally raise Supplier Credit Notes in the next month so by the time we need to allocate them we have already paid the relevant Supplier Invoice. It would be beneficial for us if we didnt have to allocate Supplier Credit Notes however we can select them when we pay our Bills (just as we would select a Supplier Invoice) and it reduces the total amount we need to pay.