The recent announcement on Feb 4 states that ‘as part of a wider effort at FreeAgent to improve and standardise Credit Notes in the product’.
Is there any information on details of the wider effort pieces that are yet to be released?
Specifically I am interested to know if there is plans to add an automatic facility to net off sales invoice and credit note values?
The documentation provides this as a workaround:
And we are considering whether to attempt to automate this via the API, but if changes are planned in the core product we may hold back until they are delivered.