Credit/Debit notes to appear in sales/purchases invoice register

Hi,

Just to check, would it be possible to include Credit Notes / Debit Notes which related to particular invoice in sales/purchases invoice register?

Currently in sales/purchases invoice register only show the list of sales/purchases invoice entered.
Any CN/DN issued and related to any particular invoices should also appear in sales/purchases invoice register to indicate that there are a number of invoices cancelled with respective CN/DNs.

Cheers,

Andrew

In the recent update, you can make a Credit Note via negative invoice. Hence, all the Credit Notes in the future will automatically appear in the Sales Register report.