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  1. 1 vote

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    Generally this is a time saving mechanism, not having to then apply the credit to the invoice. Appreciate the detail of your workflow Susan, as definitely makes sense in what you're trying to do here. 

    We'll start to get a feel for the interest around this here, and in the meantime - Not sure if it still suits your flow however if viewing invoices from the Awaiting Payments list, if you don't need to open the invoice, you could use the 'New Credit Note' option from here. 

    SUSAN C SIMPSON shared this idea  · 
  2. 33 votes

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    SUSAN C SIMPSON supported this idea  ·