Feature Request - Supplier / Vendor Credit Notes

Feature Request - Supplier / Vendor Credit Notes

It as absolutely vital to be able to follow the same procedures across all types of accounting packages and standard accounting practices.

You already have credit note facilities for invoices issued, but you do not provide credit note facilities for vendors which means you have to do manual posts or add negative values to an invoice which makes things complicated, confusing and very frustrating as you are having to work around the system, rather than follow a normal procedure in a typical accounts package.

Please can you get this built in.

PLEASE VOTE NOW!
(This may not effect you now, but when you need it you will find it painful if it is not there!)