Missing Refund for bill in Wave...
Martiniz2701
Member Posts: 3
Hello, I used to be able to capture a credit note in my bills. I created an item called "credit note" which I posted into my "other current assets". After payment, I used to have an option called "Refund received for a bill in Wave" when matching invoices. Has this been eliminated? What is now the work around for a supplier credit note???
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