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• Larry Bryant commented  ·  May 13, 2013 9:34 a.m.  ·  Delete

  We recently joined Working Point. Customer credit memos are a MUST!

• Anonymous commented  ·  April 9, 2012 8:39 p.m.  ·  Delete

  Yes, I need this too -- vendor credit, for when I have overpaid vendor, should then apply against next vendor bill automatically.

• Kari B commented  ·  November 2, 2011 12:02 p.m.  ·  Delete

  This seems to be something that ought to be included whether inventory is involved or just a good customer intangible credit is involved.

• Mark Ericson commented  ·  March 19, 2011 8:06 a.m.  ·  Delete

  Not only is 'credit' for customer required, but credit for return of product which might return product to inventory. I don't understand how there can be invoices & inventory tracking, but no returns!

• sam handwich commented  ·  September 9, 2010 8:33 a.m.  ·  Delete

  This seems more like a bug than a feature request. This really needs to be fixed/integrated, and considering you mentioned it was on the roadmap 10 months ago, I'm very interested on the progress. Also, perhaps I haven't looked in the correct areas, but I haven't found it on these "forums" or on the blog. Where can I find a list of recently added and upcoming features/fixes?

• Kelli commented  ·  November 2, 2009 9:19 a.m.  ·  Delete

  Hi Afzar and CVM, We will definitely be adding vendor credit support. It is just a matter of scheduling. But it is definitely on our roadmap. Hope you can hang in there. Best, Kelli