Credit notes for customer groups

Our customer groups are generally chain/national groups and as such they like to apply bullshit discounts to their accounts (you all know what I mean).

We will receive a remittance advice and payment that includes small discounts across all their invoices. to apply these in breww we must create individual credit notes per store/invoice.

It’s extremely tedious and time consuming. if we could create one note and apply it to the appropriate invoices across all stores we would save a boat load of time.

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