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Credit for Customer & Vendor

Vendor Credit and Customer Credit ....when would you be able to add this feature??

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    Anonymous shared this idea  ·   ·  Admin →

    7 comments

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      • Gillian commented  · 

        Was going to sign up for working point until I saw this. It was on the roadmap in 2009 and it's still not a "feature" (necessity?) in 2015? That's amazing.

      • Larry Bryant commented  · 

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

      • Anonymous commented  · 

        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?

      • Kelli commented  · 

        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

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