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How to stop Auto application of credit memo with Invoice? — Cloud Customer Connect
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How to stop Auto application of credit memo with Invoice?

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Summary:

Hi, the system automatically matches invoices and credit notes from debtors. Also when a partial credit note has been made. Can this be switched off? The credit note is normally made a while after the invoice has been made and we receive payments for the total invoice amount. We now cannot match it in the bank.

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