Wondering how to get a credit note to show up in the “credit note amt” column on reports like AR/AP. We are inputting the credit note in Journal Entry as Credit Note and everything works fine except the amount always shows up in the paid column even when it hasn’t been used yet. I’d think it should show up in the “credit note amt” column. Anyone else experience this? Is it a bug or are we doing something wrong?
Looks like the AP/AR reports are designed to handle only the Credit and Debit Notes which are to be updated from Sales Invoice and Purchase Invoice respectively.
In V11, you will be able to create Standalone Debit and Credit Note from invoices itself, hence should be able to skip JV completely for this purpose. Can you test this in V11?