Most RecentMost ViewedMost Likesbalancing credit note from supplier Hello there, We have received a credit note from a supplier for a few invoices but I am unsure how to now balance out the outstanding invoices in thier name. Items: Alternative description for supplier Hello I suggest a 'suppliers only' field on stock items (like xero do) so that supplier invoice codes match my codes, but not be visible to my customers. "Stock Item Alternative Description for suppliers"