Stop me if I’m doing completely the wrong thing…
I’ve got a credit note (for an amount of money owed to the customer), which is coded as an expense. I also have a corresponding payment from a bank account of the same value. I’d like to assign the payment to the expense, but since a credit note already exists, the amount is recorded twice, meaning the code has double the value!
Is there a way to record a payment on a credit note, that has been made against the bank account (except putting through a negative invoice).
tl;dr I want a bit of paper that shows the money will be leaving the account (to send to the customer), and I also want the bank account value to be correct.