Show if a customer has open credit notes on order screen

We allocate historical credit notes to orders - but sometimes forget to check - sending an invoice without allocated credit notes - which can be confusing.

it would be great if on the order screen there is some kind of mention if a customer has open credit notes.

“this customer has unallocated credit notes” or something

Thanks for the great suggestion, Gijs. Fortunately, this is a quick one, so we’ve been able to fit this in for you today :+1:

You should start to see this shortly. Cheers!

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