Anyone know how to add credits to an invoice? Not needed for the system invoice. Just associating a credit memo to the customer output invoice.

This sounds like standard functionality

Do you mean adding the ‘Amount Paid’ to show credit memos applied that reduce the amount owing on the invoice PDF?

@PaulJ Yes correct. They want to eliminate customer questions regarding the amount due by including the credit memo. An Advanced PDF/HTML template is being used for the invoice and I'm not very versed in HTML

And the native ‘amount paid’ field that you can expose on the standard form under printing fields doesn't include credit memos? I don't remember off hand but that would surprise me…

@PaulJ Sorry I misspoke, I should've been more specific. Trying to find a way to include an explanation for a credit on the invoice. One suggestion was for a phrase to be added to the pdf if a checkbox is selected on the invoice record