Hi All,

When we do credit notes, we have 2 possible situations on how it should hit the GL - either against sales or expensed to quality - it depends on whether the credit was for sales or quality reasons.

By default we have sales returns going against our sales. Sometime we'd like them to go against quality.

I've figured out how to to this with miscellaneous charges, but can anyone think of a way we can 'tell' the credit note that the dollar amount should go against the sales or quality account?

Thanks!