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Pull applied invoice number from return authorisation to applying credit memo?
In saved search results I see that you can display a column for "applied to transaction" to for example see that a credit memo is applied to a particular return authorization or invoice.
However, how to you take one more jump to find out the invoice that the return authorization is applied to and then display that with the credit memo?
The situation is that we export a saved search of all invoices and credit memos as csv to a customer at the end of the month. If we use "applied to transaction" in the results they see where credit memos have been applied directly to invoices, but if they've been applied to return authorizations, they can't see which invoice that return is applied to on the credit memo.
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