Topic: Printing Credit Note also prints Invoice
If I print a Credit note from "Print Invoices/Credit Notes" on the "Reports For Class: Customer" list it also prints an invoice. Even if I enter a range From 5 CN to 5 CN it still prints an invoice first.
Also, can the order in the FROM TO dropdown selection boxes be sorted into numeric (so a separate number range can be used for credits) or Grouped by type? If I just want to print a range of credit notes this is not currently possible.
There doesn't seem to be any logic to the order they are displayed. Even if I enter 2 credit notes back to back, they end up shuffled in the middle of invoices.
Maybe the function of Print Invoice / Print Credit Notes should be separated. Or am I missing something?