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Status Planning to do
Workspace Reckon Accounts Business
Categories Desktop & Hosted
Created by Guest
Created on Mar 13, 2019

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Credit note from Invoice

It would be good if you could automatically create a credit note from an existing invoice. We sometimes have to raise invoices and then credit the whole lot back out again. Having a create Adjustment/Credit note from existing invoice would be fantastic.

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  • Guest
    Reply
    |     May 25, 2024

    A lot of our suppliers use the invoice number with a suffix such as /1 to indicate a that it is a credit. This is a very helpful feature when matching credits with their invoices.

  • Guest
    Reply
    |     Jul 27, 2023

    This feature is well overdue for our customers on invoicing.

  • Guest
    Reply
    |     Jan 25, 2022

    That would be useful!

  • Guest
    Reply
    |     Jul 28, 2020

    100% agree! Such a logical feature should be arleady available!