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I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message:
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Error
undefined is not an object (evaluating 'r.scrollIntoView…
Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
