May 2026 - Updated Financial Pages With Vendor Credits & Credit Memos
Refreshed Financial Pages paired with two new capabilities designed to keep your refunds and adjustments in the same connected workflow as the rest of your finance work.
What’s Changed
The Billing and Invoicing pages have been updated with a cleaner layout, refined navigation, and a more consistent visual experience across reports. Alongside the refresh, two new capabilities are now available:
- Credit Memos can be created directly from an invoice via the Action button or as standalone records, with a dedicated report that supports filtering and exporting to QuickBooks Online, CSV, or XML.
- Vendor Credits let you process supplier refunds as standalone credits or against an existing bill, with their own dedicated report and the same export options. Unpaid commissions automatically adjust when either a credit memo or vendor credit is created.
Why it Matters
Client and supplier refunds now live inside commonsku instead of in workarounds or outside systems. Finance teams get complete visibility and control over both sides of credits and adjustments in one connected workflow — reducing reconciliation gaps, protecting margin accuracy, and making daily finance work feel lighter through the refreshed UI.