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We only cover the scenario of cancelling the complete invoice document, and do not specifically cover uses cases like a partial refund. However, depending on you template for the credit note, you might be able to somehow reflect partial refunds, e.g. by using data from the remarks textarea. |
Step 2: Cancel Invoice
Depending on the reason for cancelling the invoice document/creating the credit note, you will also need to cancel the invoice itself, not only the invoice document:
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