Couple questions regarding A/R and credit Notes.

1. We did a batch, containing both Invoices and Credit notes (all were either generic invoices or generic credit notes). When we printed the entire batch, the account codes showing on the invoices were getting mixed up. To get correct print-out we had to print the invoices or credit notes individually. Did we do something wrong or can this be corrected.

2. On our credit notes the balance outstanding (spec code E66) increases rather than decreases as a result of the credit note amount. What gives?

Thanks,

Ken