video1.0<iframe src="https://www.loom.com/embed/8c3025a542e442fab9bd97ea3521d785" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/8c3025a542e442fab9bd97ea3521d785-ea803e9cf0175f9a.gif237.962This Loom introduces the ability to create credit note lines from multiple invoices in a single credit note, including an option to mix invoice-based and fully manual lines. The author demonstrates using the new Add invoice button to select invoice numbers, then viewing consolidated lines in the All Lines tab with the invoice number populated for invoice-derived lines and left empty for manual lines. When quantities are changed for products tied to different invoices, the interface presents separate sections by invoice and allows adding additional manual lines. The same mechanism is shown for B2B returns, and when the return is received and turned into a credit note, the copied information matches what would be created from scratch.