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How to stop customer credits auto applying?

edited Feb 17, 2010 2:50PM in Accounting / ERP 1 comment

Whenever we make a Customer Credit Memo it auto Applies itself to transactions UNLESS we uncheck the "Autoapply" button. This causes problem if the person raising the credit forgets to uncheck the button as it is often difficult to work out what the credit has been applied to and invariably it is not the correct invoice in any event.

I never want Customer Credit Memos to "Auto Apply" is there anyway to stop this happening?

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