Ability to write-off a credit memo
If you have an invoice that needs writing off (due to customer not paying or due to a system correction) it's super simple - you click More - Write off.
However if the system correction results in a credit memo, it's tricky to write this off. You have to manually craft a debit memo (not a particularly easy task) and then apply the CM to the DM.
It would be great if Credit memos had a built in Write off feature like Invoices do.
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