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  1. Sales invoice - Separate status for when credit applied

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Natalie Matthes commented  · 

    I need to allocate a credit note to an invoice that has already been paid so that I can clearly see what the credit note applies to. However I seem to only be able to allocate a credit note to current invoices. I don't want to attach a credit note to an invoice that it isn't related to.