This might be possible but I couldn’t find it. If a customer has a credit note and then places a new order, the credit note has to be manually added to it. Is it possible to have it automatically apply or some sort of prompt to ask if you want to apply it before confirming the order?
Hi Adam,
Thanks for your message and your suggestion! This isn’t currently possible in Breww but If anyone else thinks this feature would be useful to them, please vote for the feature using the button above.
I’ll update you here once we have some progress to share.
Cheers,
Joe
We find that customers are often a law unto themselves in terms of applying credits to different invoices. If this idea does get progressed it would be good to see it being optional.
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