i32 new parameter "credit note link override priority"
When raising a credit through Sales Ledger>Generate and Print invoice, there is now a message that is generated asking if you want to link an invoice to a credit note that is being raised.
Modifying following SL parameter to "N" will disable this functionality and user then will not be prompted to link an invoice with a credit note.
The parameter can be located via Sales Ledger>System Maintenance>System Parameters:
