# Credit notes from suppliers for supplier invoices (purchases)

**URL:** <https://community.breww.com/t/credit-notes-from-suppliers-for-supplier-invoices-purchases/1849>\
**Category:** Ideas & feature requests\
**Created:** [29 November 2022 11:02 UTC](https://community.breww.com/t/credit-notes-from-suppliers-for-supplier-invoices-purchases/1849 "2022-11-29T11:02:50Z")\
**Posts on this page:** 2\
**Page:** 1

<div class="post-metadata">

**Author:** ![craig-edmunds](https://community.breww.com/user_avatar/community.breww.com/craig-edmunds/32/822_2.png) [@craig-edmunds](https://community.breww.com/u/craig-edmunds)\
**Post date:** [29 November 2022 11:02 UTC](https://community.breww.com/t/credit-notes-from-suppliers-for-supplier-invoices-purchases/1849/1 "2022-11-29T11:02:50Z")

</div>

When suppliers send credit notes, there’s no way to assign these to a PO - our sales staff don’t have access to our accounting, so ideally this process (and especially visibility of them) would be in breww

---

<div class="post-metadata">

**Author:** ![kate-gardiner](https://community.breww.com/user_avatar/community.breww.com/kate-gardiner/32/1353_2.png) [@kate-gardiner](https://community.breww.com/u/kate-gardiner)\
**Post date:** [22 July 2025 13:12 UTC](https://community.breww.com/t/credit-notes-from-suppliers-for-supplier-invoices-purchases/1849/2 "2025-07-22T13:12:57Z")

</div>

Heya,

Does anyone any idea how to process credit notes from suppliers