Hallo fellow members,

Please help! I am caught off guard. I am trying to issue credit notes on a customer account. The drop down list of invoices to which I wish to link the credit note to does not show the invoice. However, if I view the detailed ledger of the customer, the invoice is listed! Am I missing something? I reckon it cant be settings because I am not experiencing the same problem with other customers.

Wainting in anticipation for your resque!

Thanks