Credit notes for inventory items

1

Dear @lubos,

currently Manager register credit notes linked to an inventory item as an adjustment and not as a decrease of purchases under inventory value summary. The only way to have a negative purchase is to register the credit note as a negative invoice.

Would it be possible to add a flag the this kind of registrations under credit notes in order to choose whether it should be accounted as a negative purchase or as adjustment?

2

Two questions:

  1. Why does this matter? A credit note is an adjustment that reverses a sale (or part of a sale).

  2. When you write “negative purchase,” don’t you mean “negative sale?” A negative purchase would be a sale.

3

You are right. It was my error in typing. But it was the opposite. I was talking of purchase invoice and debit notes.

4

Using digital invoices I don’t want to mess mixing this two different categories.