Adding full billing reversal (credit note sales invoice) like supplier

Maybe an idea to implement the full billing reversal option for credit sales invoices, the same way like we can select "Delivery Item Selected For Adding To A Supplier Credit Note" when creating a suppliers credit note.

Now all customer credit notes needs to be created manually which can result in making errors or fraud transactions. Implementing the option that we are able to select a delivered order and/or created sales invoice for full billing reversel will reduce manual entries and prevent making errors.