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Is there a way to identify the user id of who applied a credit note to an invoice? This is in the sales section under 'Apply sales documents'.
I know how to get the user id of who created the credit on the system but was wondering if there is also a way to identify which user then applied the document at a later date.
If you are not using an audit trails module, I do not know of an out-of-the-box solution to identify the user ID of the person who did the apply.