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This will assist with the cashflow calculation knowing that credit is in the same bucket as the invoice & period it relates to.

We need to be able to select a due date for credit notes so that it ages to the correct period. Reports look stupid when an invoice and a credit are dated the same month but the credit shows up in a different month on aged payables

Add a due date or expiry date. Also add terms to the credit notes as you can with invoices and quotes.

I would love this to happen!

This is required by our clients as we do not allocate they take up the credit based on due date of the original invoice.
We require an issue and due date field on the credit note a point of generation

We have several customers requesting this feature as the credit notes are falling due in the wrong due period. Customers like to see their credit notes so allocating it straight away doesn't help.

This will really help with our process of refundable damage deposits. We create a credit note when we receive the damage deposit, but don't want to pay it back until the customer's event has been held & we know no damage has been caused. It's difficult to track the date it's due to be paid out without having a due date on the credit note.

We have a large volume of Supplier Bills so use the Planned Dates heavily to reduce the list sizes as we create the Batch Payments. We need to pick up Credit Notes when we do they Batch Payments and can't currently do that.