Small one:
Could you add the credit note number to the “unallocated credit note” section on the customer account?
Makes it more efficient if you want to pay the customer via bank transfer
Small one:
Could you add the credit note number to the “unallocated credit note” section on the customer account?
Makes it more efficient if you want to pay the customer via bank transfer
Thanks for the great suggestion, Gijs. This should be done now
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