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How to apply Credit Memos to its Subcustomer only?
Hi There
I have a use case where often the parent customer pays on behalf of the child customers.
The invoices themselves are raised against the child customers.
I had enabled the 'consolidated payment' feature to allow this.
However, now, when applying a credit memo (for example) raised against the child customer, in the list of invoices to apply it to, all invoices related to the group appear
I would've expected that to only be the case if the credit memo was raised against the parent.
For example
Here, the credit memo is raised against the Child A customer account.
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