hello,Using GNU 2.6.21 on Windows.Vendor Bill received: 1000.00Vendor Credit note received: 200.00 and recorded as credit note in GNU against VENDORBill was settled by payment of 800.00Vendor Report shows ZERO Balance but bill reminder popup shows Bill due for payment of 200.00It seems credit note received is not getting link to the bill.Request correct procedure to do so.Nor
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