When issuing a Credit, where can I give the Reason why?
When issuing a credit in a tenant's ledger, why am I not prompted to give a reason why the credit is being issued?
When doing an Administrative Adjustment, you are prompted to give a reason why.
I feel Sudden-link should require the same for a Credit issued. I know I can type the reason in notes, but I would like it attached to the credit issued in the ledger like it does when doing Administrative Adjustment.
Is it in Setup Preferences somewhere that I am missing, or Is there a way to set that up?