credit notes?

Francesco
Francesco
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Invoice manager manage credit notes? For example when refund a payment to customer partially of totally. An user paid a invoice with 100 dollars as a total but after that merchant need to refund this payment totally (100 dollars) or partially (70 dollars). So what happens in this case?

Accepted Answer

Monday, December 07 2015, 06:06 PM - #Permalink
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you can just set the invoice as cancelled, or create a new invoice (that would be the "credit note") with a negative amount.
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