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problem credit slip / invoice

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Hello all, I'm running and I have a problem with the invoices.

When I have some products returned, I make a credit slip, nothing wrong with this.

The amount of the credit slip will not be refunded but the customer can pay the following order minus the amount of the credit slip.

We can't work with vouchers because the voucher will be mentioned on the invoice as a reduction and will affect the total of the invoice.

I want a text on the invoice like something 'Already payed (total creditslip)€ - still to pay (the difference)'. I know there are modules to add a free text to the invoice, but can this be done automaticly?

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