When a credit memo gets fully applied to an invoice, it does not show up on the check stub. It would be nice to have a setup flag that would show the credit memo and its total as a negative and also show the full invoice amount as if the credit has not been applied for clarity to those who receive the checks to be able to apply them in their systems as paid.

Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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