Firstly thank you very much for a wonderful software, it’s been of immense help to me!
I issue Credit Notes as gift vouchers which customers can use over time. At times the customer only uses part of the credit note (e.g. $30 of $100) which means they should have 70 left in their credit note after the transaction.
I would like to use part of the credit to pay for a sales invoice but currently it seems there is no Amount field next to the Credit field in Credit Note edit mode. I.e. it allocates the whole amount to the sales invoice.
How can I achieve this?
If not possible, can you recommend a different way to handle gift vouchers to meet my two requirements? 1) Running balance and 2) Partial allocation to sales invoice.
Thank you …