I need the ability to apply a credit memo to a Pending invoice. Currently they can only be applied to an Open invoice. This means that I have to flag and monitor the invoice that the credit needs to be applied to and hope that it does not get paid before the credit is applied. The credit needs to be applied before the invoice approved so that the approver can see the actual dollar amount being paid.
This may correlate to the Credit Memo Approval Workflow #20 request.