FrontAccounting forum — Supplier Credit Note

Re: Supplier Credit Note

null@example.com (joe) — Sun, 17 Feb 2013 12:44:00 +0000

If you make a direct credit note from the transactions, the supp reference field is used for the corresponding Supp invoice number. There is a link between the two documents.

If you use the separate credit note, you can put a supp reference on it, just as if was an invoice.

/Joe

Supplier Credit Note

null@example.com (dvarsani) — Sun, 17 Feb 2013 11:20:53 +0000

When I create supplier credit note on an invoice from supplier transaction inquiry, the field "Supplier's Ref." is grayed (uneditable) on credit note form. It shows reference as invoice reference number. I need to enter supplier's credit note number in this field. I think this is a bug.