Our customer would like to have the ability to exclude the Credit Notes during the cutsomer payment proposal process.

They are currently using a payment method of Total and the system includes the Credit note in the calculation of the Customer balance.

If they set the Payment method to Invoice, the system creates one payment per document (invoice and credit notes) and then they can set to delete negative payments.

This does not work for the customer as this includes the Credit note still and this will include all the transactions

They would like to have a feature specific to exluding the credit note in the customer payment proposal process