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Manage Suppliers and Expenses
We also have this issue. Manually applying credit memos is a serious waste of time - it takes very long to apply multiple credit memos, especially because the invoices go out automatically without existing credits pre-applied. This confuses customers when we apply credits after the fact, especially if they PREPAID their account and then receive an invoice saying X amount, when they have that precise X amount already in credit. We need this feature back urgently.