Credit Notes for Suppliers

Add a function to create credit notes for suppliers (material refunds).
These refunds may also have an associated margin.
Once refunded, the amount must be reflected in the budget.

Please authenticate to join the conversation.

Upvoters
Status

Planned

Board

πŸ’‘ Feature Request

Tags

Credit

ETA
Mar 31, 2026
Date

23 days ago

Author

Francois Jullien

Subscribe to post

Get notified by email when there are changes.