option to Raise a credit note for a supplier.
There is no option to create a credit note for a supplier, in case the payment goes wrong.
1
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Parika Mittal
shared this idea
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Parika Mittal
commented
Sometimes, the invocie posted and paid gets revised/updated. We have no option to adjust or create a credit note to make an adjustment with the new invoice. Since we will be expecting the new invoices from the same supplier, its not feasible to ask for the refund for the original invoice, and the pay for the updated one. In practical terms, we would like to create a credit note to record the difference. I hope this clarifies your question.