Could we have a facility where we can link a credit note to an invoice and view it, pretty much like when you can access an invoice and view the sales order it originated from?
Idea Benefit | wont be able to duplicate a credit request if you can see what's already been raised against the invoice |
How do you solve for this problem today? | Have to make sure the invoice number is written in the order box when raising it so when you search the invoice list, the invoice and the credit note both appear as they have the same reference numbers on |