Subscribe via rss
Guest
or Ask a Question
Discussions
Add a reply View Replies (1)

credit notes?

Pre-buy questions
Monday, December 07 2015, 06:03 PM
Francesco
Francesco
Offline
0
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?
invoice credite note credit

Accepted Answer

Germinal Camps
Germinal Camps
Offline
Monday, December 07 2015, 06:06 PM - #Permalink
0
you can just set the invoice as cancelled, or create a new invoice (that would be the "credit note") with a negative amount.
The reply is currently minimized Show
Responses (0)
  • There are no replies here yet.
Your Reply