Repeating Credit Notes

John Pullen 3 years ago updated by Jon Brady 1 year ago 1

Where a bank has a repeating bank charge but also has a repeating credit against that charge if the account holder operates the bank within certain limits, it would be useful to set up the repeating credit note.

When the bank statement is imported, it would make reconciliation much easier.

I support this. This could be achieved with the additional option "Repeating Credit Note" - an extension of the existing "Add Credit Note" available within PROPERTY, EXPENSES, in the same way that there is already the "Repeating Expense" option. 

There should also be the tick box to allow auto creation of the bank receipt at the time the Credit Note is created.