Regenerated Invoice not including partial refunds

Hi! In accounting, you can’t just change an invoice that you have already sent to your customer, most governments/tax authorities actually forbid this. You’ll need to create a negative invoice to correct for the refunded amount so that the combined total corresponds with the net amount the customer paid. You can do this manually (for most shops this will be only a handful per month/year), or use our professional extension to create credit notes directly from WooCommerce.

Hope that helps ??