Weel now supports credit line items on bills in Accounts Payable, so you can record credits directly on an invoice. Previously, if an invoice had a credit - like a discount, partial return or adjustment - your team had to work around it manually. That meant extra admin, mismatched records and time spent reconciling outside the platform.
With this update, you can:
This is designed for finance teams and accounts payable managers who:
1. Upload an invoice in Accounts Payable and allow the AI extraction to scan the line items automatically, or
2. Enter a negative amount (e.g. -$100.00) on a line item to represent the credit or adjustment, along with the relevant category and description
3. Save, submit and export the invoice as normal
Note: Credit line items offset charges on the same bill. Full credit notes (where the entire bill total is zero or negative) are not currently supported. The total of all line items must be greater than zero.
