Copy to Credit Note and Credit note 'Applications' in general

Thank you for adding the Copy to credit note from Invoice.

Would it be possible when copied from an open invoice to have the ‘Credit’ field default to the invoice that the credit was copied from rather than the customer credit account?

Also, in general would it be possible to restrict the list of invoices available to select in the Credit field to those for the customer specified in the header of the credit memo?

Thanks for consideration.

Good point. Credit field will default to copied sales invoice in the latest version (15.3.5)

Thank you.