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I have a credit note on a customer file which I wanted to use against an invoice dated later than the credit note. However, Kashflow does not allow this. It is not unlikely that a credit would be raised for a customer to use against future invoices, for example, like a coupon or voucher. Please could you enable this....
There is a work around for this. You could do this as a bulk payment for zero value, to allocate the credit note against the later invoice.