Credit Notes are very confusion; Need updated

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We used the new credit features today and it cancelled the first invoice; but it created a new invoice when we created the credit note!

Not to mention BOTH the Original Cancelled invoice and the new Credit Note are showing as RED in both the Invoice History screen for the customer and the in the invoices module.

Seems to me if the invoice has been canceled and if credit notes is a positive they SHOULD BE in RED! Red means bad, Not paid!

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patchworksCredit Notes are very confusion; Need updated