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Credit Memos Applied Showing on Invoices

edited Jun 5, 2013 7:06AM in Accounting / ERP 2 comments

I hope someone has a workaround for this issue, as NS is currently calling it an enhancement.

On an invoice for a customer, a credit was applied of X. This left them with a balance of Y, which was charged to their credit card. The invoice shows amount due as being 0, but doesn't showed the applied credit. When I go to print a copy of the invoice, the customer then thinks I charged their credit card Z (X+Y).

Does anyone have a solution to this issue?

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