We did as indicated but in the Customer Sales Report although the Invoice has a credit note attached to it still it reads in the report the value of the Invoice when it should not add up to the report since now the invoice has a 0 value? Yes, its the same for all customers.
With regards to Inventoria we will suggest it to the team as it makes no sense to have a credit note and it wont add up to the stock again as now the stock level is inaccurate.
Thanks.