We just started using Adagio IC and are looking for some guidance on how to process credit notes in Adagio IC. We first thought of processing it as an adjustment but that would not update our payables for the supplier who issued the credit note. I have also considered processing the credit note seperately in AP and adjusting the inventory balance when the physical inventory reconciliation is done. However, I am not sure what impact processing the credit note in AP will have. Will it credit my inventory or will it credit cost of sales? Has anyone else dealt with this? Thanks.