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Once the extension has been used for a while, a core change may be submitted to remove contribution.creditnote_id field as part of a LExIM Leap.

On the User Dashboard, add a new section after Contributions called Credit Noteschange text on button (when enabled and present based on contribution being overpaid) from 'Print Invoice and Credit Note' to 'Print Invoice and Credit Note(s)'. Change the download so that multiple credit notes are included if they have been created from an Invoice's overpayment.

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