Would like to have the same behavior in Credit note option as the Return order, where the original credit card information is copied in the completion screen.

Currently, if we use the "Credit note" option, it is not selecting the original credit card for payment like it does on a return order. When selecting Create - Credit Note option (Under the Sell tab) the original credit card information is not being copied in the completion screen. If we manually add a card or pick the original card, we receive an error.