Credit Note - Show Allocated Invoices on Email and Print
When I create and allocate a credit note, all is well.
On the newly approved credit note, down in the lower right hand corner, I can see which invoices the credit note has been fully or partially allocated to.
However, when I then go to email it to a customer (or print it), the invoices to which the credit note has been allocated do not show up. This leads to confusion for my customer as to how/where to allocate the credit note in their system, as it is far from obvious (especially so on a partial).
Can you please change this behavior? So that the email/print form matches the webpage form, showing the invoice allocation.
Thanks.
Chase Herbert
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