During the yearly audit - we have to provide support for all selected transactions through out the year the audit year. We are able to supply the support easily as every transaction in Sage has the support attached. Unfortunately - the customer credit memo does not have this option - which is odd since all other transaction entries in Sage do. Currently have to keep the credit memo support aside and then attach it to the receipt when our customer applies the credit to our payment. Would be very helpful to just attach the support to the transaction as it's done everywhere else in Sage.
Jodi Smith
