Hello,

     I am having issues with credit notes not applying back to projects.  If I apply a credit note to an invoice that was sent to a customer it does not show in the category under that particular project.  I have applied the credit and it just shows the invoice as paid, but it is not listed in the credit notes area.  

     Is there a way to line item a credit note so that it can go back to a particular project or a way to make it show up in the project that it was applied to?  This is very crucial to our money tracking per project since the credit note was basically a refund of services/materials, but it is not showing as such.  We are in need of a solution or any ideas that will help us please!