Credit notes are not auto-allocating to the invoice that they are crediting. 

Process steps:

1. Pick up invoice in Project Ops. 
2. Click Correct Invoice.
3. Confirm invoice.
4. Credit note is pulled into F&O.
5. Post credit note.
6. We have to go to the Customer to manually settle the transactions. 

We would like the system to automatically match-up the credit note against the original invoice.