When I make a credit invoice, the amount displayed in the dashboard under “recent invoices” is the absolute value, not the negative value. It would be nicer if this were negative.
*edit: also, the original invoice becomes readonly. What if the customer hasn’t paid yet? Will it still be possible to enter a (partial) payment? Let’s say invoice = 500 and credit = -200, then wouldn’t I still have to be able to input the 300 payment in the original invoice?