This new functionality can help you ​split up credit for invoices to reduce the amount owed by a customer. The amount of credit can be for part or all of the outstanding amount of the invoice. Furthermore, you can apply more than one credit note or payment to an invoice, but you can only credit up to the amount owing on the invoice. The allocated credit note will show in the Statement of Cash Flows – and in other cash-based reports – as it’s treated as a payment towards the invoice.

With G-Accon, you now also have the ability to upload CN allocations in bulk using Google Spreadsheets. That will save you a lot of time and add efficiency to your daily routine.