Please Add Credit Note to the "Copy to" function - even when an invoice is fully paid. Our invoices are MOSTLY fully paid before we get a client requesting a change or credit.
OR
Please add "Create credit" to the [3 dots] when an invoice is fully paid - similar to the option you have to "create and apply credit" to an unpaid invoice.
Please Add Credit Note to the "Copy to" function - even when an invoice is fully paid. Our invoices are MOSTLY fully paid before we get a client requesting a change or credit.
OR
Please add "Create credit" to the [3 dots] when an invoice is fully paid - similar to the option you have to "create and apply credit" to an unpaid invoice.