RichardM.UK

The provided link refers to ISSUING a Credit Note - and that work ok thank you. However, the problem is with RECEIVING a Supplier Credit note. A support ticket was raised and the answer provided is that this feature is not yet available and to keep an eye on the versions updates (although as we know, no details are provided with updates)! I will add the feature request to the "developer suggestions" and in the meantime fiddle with the Journal etc. Great software still.

Does anyone have any step by step guidance on this query please?

Paisley. For Invoices. Select the "Reports" tab (from Accounts, Home, Sales, Purchases, Banking, Reports, Suite). Select the Orange "Invoices Report" Box. View the report. There are two options at the top of the Invoices Report - (Report and Help) Select Report then use the Save as CSV drop down. I am using a v4.92 demo but maybe this will work on earlier versions as well - good luck.