Issue with Supplier Credit Note

This keeps coming up when i try and do a credit note for one of my suppliers which are in my supplier list

The Received From field must be a supplier when the type is 'Supplier Refund'.

Posted by Joel Evans on Sep 10, 2021 1:48 PM BST

Hi Joel,

Can you please send me a screenshot which shows the error message and the
Received From field? That will help me understand the problem.

Posted by Solar Accounts Customer Support on Sep 10, 2021 3:01 PM BST