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Make Credit Note status more obvious when raising an invoice?

Hi. I have noticed when raising a new invoice for an account which has a available credit note against it that the notification telling you of it’s existence isn’t very obvious and easily missed. (It might just be me being particularly unobservant of course!)
Is there a way it can be made more obvious or perhaps so that you have to confirm whether you want to allocate it to the new invoice or not before it will let you save/send.
It’s not the end of the world, I know but thought it worth asking!

Various versions of this issue have come up over the years. I would certainly like to see available credit notified in the same manner as exceeding a credit limit.

Hi @PetsBeFriends,

I have moved this into a feature request for you :slight_smile: so when the developers get a chance they can take a look

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