Create correction invoice

  • I would like to create an invoice with the amounts in negative since it has to be rectified
    Is that possible?

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  • Plugin Contributor alexmigf

    (@alexmigf)

    Hello @feliperbb9

    By default our plugin keeps the original order data to meet the accounting standards, but you could use our Professional extension has it have a new document called “Credit Note” that you could attach to a refunded order. This new document will show the refunded data.

    Hope that helps!

    • This reply was modified 4 years, 6 months ago by alexmigf.
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