Mark Credit Notes as Applied after applying a credit note.
From Orders List View select and display Credit Notes only
You can make a selection of Credit Notes and use the Bulk Action to mark them as Applied at once
Please see Manual on Bulk Actions
..or you can mark an individual Credit Note as Applied
Click on the CN number to access the Credit Note.
Tick the box [APPLIED], select [APPLIED DATE], apply [CREDIT NOTE TAG] and click [SAVE].
