I have raised two supplier adjustment notes and I wish to apply them to a number of the suppliers invoices. When I attempt to do this, it wants me to put the funds into a bank account. I am not getting a cash/cheque etc refund, I only wish to apply the credit note to existing invoices. I have been playing with this for hours and keep hitting the wall where it wants me to put the credit amount into the bank account. Any help would be greatly appreciated.