FrontAccounting forum — Credit note special value - not related to items

Re: Credit note special value - not related to items

null@example.com (ferre) — Thu, 09 Dec 2010 14:07:08 +0000

Hi Joe,
I will put on the invoice as last row, and not issue a separate credit-note.

ernie

Re: Credit note special value - not related to items

null@example.com (joe) — Thu, 09 Dec 2010 09:18:05 +0000

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.

Credit note special value - not related to items

null@example.com (ferre) — Wed, 08 Dec 2010 22:12:30 +0000

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 "-".

Thanks,
ernie