I know i can create from supplier invoices but this will not assist. I need a work around to increase time efficiency and accuracy to pay the customers (who buy from us - but in turn generate credits that we then pay back to them). Currently, I create a cheque / allocate to accounts receivable and apply to the customer account in question, then go into the bank, transfer that specific amount to the customer, then apply the credits to this cheque. There has to be a better way.
