Shae's avatar
3 years ago

Invoices: Creation of credit note without the need to generate second invoice

It would be fantastic to be able to simply create a Credit Note, without having to create a second invoice. 

I have customers that pay by card so there's a cared processing fee that is deducted. This means that the amount received to the account to code doesn't match the invoice amount. Instead of creating a second invoice as a 'customer return', it would be great to be simply able to create a credit note, just like in the older version. \


"Sales: Credit Note"

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