Users would like the ability to see and apply credits to a supplier payment at the time of recording payment.
This idea was originally posted 7 months ago with 2 votes and 13 comments.
This needs to be fixed ASAP. I have 2 companies on MYOB, and applying supplier credit notes is always a nightmare. Please just add a simple button on the purchases tab that says "create supplier credit note and apply to unpaid bill" It would be that simple!