Just looking to find some information on Credit receipts.
I.e Once and invoice linked to a PO has been paid, and then returned a credit receipt is then created which can then be matched to a Cr note etc.
Is there a way to search for credit receipts aside either creating a manual supplier invoice selecting --> (Match PO receipts) and viewing from within the invoice itself or from using the (RBNI) received but not invoiced reports?
I was hoping there was something similar to the (receipts) module however this seems to only show Dr receipts.
Thanks in advance
