Flag for invoice with credit note applied
Hello, good morning.
I was wondering if it was possible to apply a flag to an invoice to which has been applied a credit note. When I am gathering all invoices for tax purposes it could be helpful to quickly see which invoice is valid and which one has been credited.
Thanks
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Anonymous commented
Yes, I second this wholeheartedly, for a different reason: if our clients request a refund on a paid invoice or want to cancel an order but maintain the payment as credit, we need the invoice to actually, officially notate this, so that the client will see it if they log in and view the invoice. In this way, we can prevent a client from trying to claim that we didn't refund/credit them properly.