Enable Debtor Credit Note Payment
it would be nice to have the option to pay Credit Notes from debtors via the Swiss Payment Wizard. There should be an option to select debtors who are having a credit note and to include them in the normal payment run.
By now you cannot process this credit notes automatically neither with the standard solution nor with the SwissPayment. This means by now if you want to pay it you need to repost it to a vendor.
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