Most RecentMost ViewedMost LikesItems: 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" balancing 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.