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To be able to raise a credit note for only part of an unpaid invoice
To be able to raise a credit note for only part of an unpaid invoice. At present you can only apply credit notes for the full amount on an unpaid invoice.
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Jan 10 2017
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Credit Note report
Supplier credit note against the invoice
Part paid invoices are not displayed in "Unpaid" filter
To be able to part ship orders
Order lock out when credit limit is hit
Overdue negative value invoices i.e. overdue credit notes
Allow matching of debit transactions against credit notes from the bank account to avoid a cumbersome manual process