Credit notes for Parent Companies

Ideas & feature requests
1

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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2

On a similar vein, it would be so helpful if we could allocate a credit note for one customer to another within the same group!

Payments from a customer group quite often includes invoices and credit notes from different sites but at the moment we cannot allocate the credit notes unless there’s also an invoice from the same site.

This would be so helpful - please & thank you!

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