Users can change the status of a credit note to cancelled.
The change quote status button previously visible only on an invoice entry screen has been renamed to Change Order Status. This will now also be visible when the order type is credit note.
Also, when an invoice previously had the quote status changed to cancelled, the dollar value was removed from the sales & booking financial summary page, the same applies now for both invoices & credit notes where the order status is marked as cancelled.
There may be a situation where a funeral director booking has occurred, and an invoice is raised which is then credited. Maybe the booking is not going to proceed. If a sale and booking has invoices or credit notes attached to it, users can now proceed and cancel the booking.
