To add a credit note received from supplier, I have gone through https://support.freeagent.com/hc/en-us/articles/115001222824-Record-a-bill-credit-note and added it with a minus value. but when I call the API of credit notes (https://api.freeagent.com/v2/credit_notes), it doesn’t show me as below.
Please help me for the same.
Hi @nishitcaax, Anna from FreeAgent here.
Sorry, the documentation isn’t clear here. In the API,
credit notes are specifically for invoice credit notes and the endpoint does not include bill credit notes.
You can get a list of bill credit notes via the bills list endpoint
We will be updating the documentation in the near future to make this clearer.
Sorry for the confusion,
(FreeAgent - Workflow Team)
Thanks for clarification.