credit note
The ability to apply multiple credit notes to invoices at an account level. We deal with accounts that are invoiced and credited quite a bit throughout the month, it's not convenient to allocate each time this is processed but would be more efficient at month end (or periodically) to be able to go account by account and offset oldest credit note to to oldest invoice to leave any balance on the lastest invoice or even at a system level to do this for all accounts at once?
Anthony Jones
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