Good news! You can now recognise and process Credit Notes, helping you automate even more of your accounts payable workflow. This new capability reduces manual data entry, streamlines the processing of supplier credit notes, and gives you greater control over your financial document processing.

This update introduces support for processing Credit Notes that do not require Purchase Return matching. Support for recognising and matching Purchase Returns is coming very soon, and our team is actively working on bringing this feature to you. 

To be the first to hear when it's available, along with other product updates, enhancements, and new features, subscribe to our announcements service here.

For more information on how to process Credit Notes, please visit our help guide.

Please note, to take full advantage of this feature, ensure you are using Spindle Document Management version 11.0 or later.