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	<title type="html"><![CDATA[FrontAccounting forum — Credit Note with different reference]]></title>
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	<updated>2021-05-30T05:43:35Z</updated>
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			<title type="html"><![CDATA[Credit Note with different reference]]></title>
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			<content type="html"><![CDATA[<p>Hello!</p><p>I use two references in the credit notes, I already create in &quot;transaction references &quot; option but i have to change manually the reference typing each reference.</p><p>Could you make a combo box like in the Direct invoice option?</p><p>Invoice<br />https://drive.google.com/file/d/1yhfVMKmfGdSmnxDgzfGUpj_QcXU4zWbK/view?usp=sharing</p><p>Credit note<br />https://drive.google.com/file/d/10W5RJCTPq79oBMhuP56yMOkdCMfRoDdG/view?usp=sharing</p>]]></content>
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				<name><![CDATA[serviciosac101]]></name>
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			<updated>2021-05-30T05:43:35Z</updated>
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