Credit for Customer & Vendor
Vendor Credit and Customer Credit ....when would you be able to add this feature??
Larry Bryant commented
We recently joined Working Point. Customer credit memos are a MUST!
Yes, I need this too -- vendor credit, for when I have overpaid vendor, should then apply against next vendor bill automatically.
Kari B commented
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
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
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?
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