I was unable to create a supplier return from the credit note I drag'n'dropped on the new InTray. I receive more credit notes by email than invoices, so this would be helpful.
"Add Credit notes...
Please, for the love of God, add this feature. My tray is littered with digital credit notes that I cannot attach to the respective credit note entries. Once again, it just does not make sense to have the feature for the bills only and not the credit notes. Thank you.