When a credit note is raised against a purchase, it currently shows under the Financials tab alongside revenue invoices. It would be better if supplier credit notes sat on the Purchases tab instead, next to the purchase they relate to, so the purchase side of a job isn't mixed in with revenue. Or at least have a view where the team can have a look at the credits and purchases holistically.
When a credit note is raised against a purchase, it currently shows under the Financials tab alongside revenue invoices. It would be better if supplier credit notes sat on the Purchases tab instead, next to the purchase they relate to, so the purchase side of a job isn't mixed in with revenue. Or at least have a view where the team can have a look at the credits and purchases holistically.
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