# Show if a customer has open credit notes on order screen

**URL:** <https://community.breww.com/t/show-if-a-customer-has-open-credit-notes-on-order-screen/2575>\
**Category:** Ideas & feature requests\
**Tags:** idea-completed\
**Created:** [25 May 2023 07:17 UTC](https://community.breww.com/t/show-if-a-customer-has-open-credit-notes-on-order-screen/2575 "2023-05-25T07:17:40Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![gijs-van-wiechen](https://community.breww.com/user_avatar/community.breww.com/gijs-van-wiechen/32/434_2.png) [@gijs-van-wiechen](https://community.breww.com/u/gijs-van-wiechen)\
**Post date:** [25 May 2023 07:17 UTC](https://community.breww.com/t/show-if-a-customer-has-open-credit-notes-on-order-screen/2575/1 "2023-05-25T07:17:41Z")

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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

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**Author:** ![luke](https://community.breww.com/user_avatar/community.breww.com/luke/32/3636_2.png) [@luke](https://community.breww.com/u/luke)\
**Post date:** [2 June 2023 11:43 UTC](https://community.breww.com/t/show-if-a-customer-has-open-credit-notes-on-order-screen/2575/2 "2023-06-02T11:43:04Z")

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

 ![Screenshot 2023-06-02 at 12.41.13](https://breww-community.fra1.digitaloceanspaces.com/original/2X/5/5378b49a641d80ab5cbf565744ce44e65e56f9dd.png)

You should start to see this shortly. Cheers!

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**Author:** ![luke](https://community.breww.com/user_avatar/community.breww.com/luke/32/3636_2.png) [@luke](https://community.breww.com/u/luke)\
**Post date:** [2 June 2023 16:48 UTC](https://community.breww.com/t/show-if-a-customer-has-open-credit-notes-on-order-screen/2575/3 "2023-06-02T16:48:32Z")

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