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Note that the Invoice Consolidation wizard does not control which Credit Memos are automatically matched with outstanding balances, it only allocated dollar amounts. To control how credit orders and balances match up, you can manually create payments that use specific credit memos to pay specific balances. Also, the wizard can only apply a credit memo to an order that is in the same currency. To apply a credit memo in one currency to an order in another currency, follow the procedure described in Recording a Payment in a Different Currency than the Order.