Discount on credit memo
We want credit memos to auto-apply to the original invoice: however if the account is discountable we do not want the discount to be deducted. We do want the discount to be allowed if the memo is being used with a payment on other invoices though. Is this possible?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):