Do you have an option to click on an invoice and credit in full (copying all of the info from the invoice) instead of having to create a credit note from scratch?

Hello Siobhan, There is not a copy to credit note option like in the copy to bill on a purchase order for example. There is a copy on the bill but it will only copy that information into another bill. You could use the pre-fill content function in advanced in the account and settings however it would only pre-fill in the same details as the last supplier credit for that supplier.It is worth adding that as feedback within the cog as a function for our engineers to look at.