<![CDATA[FrontAccounting forum — Credit note special value - not related to items]]>2010-12-09T14:07:08ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1724<![CDATA[Re: Credit note special value - not related to items]]>Hi Joe, I will put on the invoice as last row, and not issue a separate credit-note.
ernie
]]>https://frontaccounting.com/punbb/profile.php?id=5822010-12-09T14:07:08Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=7657#p7657<![CDATA[Re: Credit note special value - not related to items]]>Why would you enter a '-'. It is already per definition a credit note, right?
/Joe Also observe, that you have the memo field below to further clarify.
]]>https://frontaccounting.com/punbb/profile.php?id=32010-12-09T09:18:05Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=7648#p7648<![CDATA[Credit note special value - not related to items]]>Hi, How I'm able to enter a credit-not which is not related to an item. For ex. a coupon with a special value? As I see now, I could only enter credit notes related to an item. (anyway if accounts receivable or payable, could be both)
I'm able to enter items for credit-notes? When I tried, it was not possible to enter "-".