Credit Notes - Derived From - Allocated Against & General Improvements

Thanks for the suggestions, Toby.

  1. This would be a great improvement. I think it would be a mistake to force a credit note to be derived from an invoice, but to allow this for easier/faster creation and to support a link back would be a great improvement.
  2. Yes, agreed, if the credit note was derived from the invoice, this would work really well. This would work well with Return Workflow Improvements too.
  3. There’s already a link both ways on allocated credit notes. Have you missed this or have I misunderstood what you’re asking for here? Please see below video

Cheers :+1:

P.S. Don’t forget to vote for your own request, votes are very important :smile: