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Allow credit to be applied to partially paid invoices

When giving customer credit, I would check the box to have the credit apply to open invoices. The credit would only be applied to invoices with no processed payments. If an invoice is partially paid, then credit does not get applied.


This is something we will consider but does not have a timeline at the moment.

However we are paying close attention to the most popular suggestions so please share and encourage others to follow and comment!

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