Rufund ID
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Hi,
In EU and we need to have Credit Note and not to edit an new invoice each time there is a refund.
We confront a problem when we operate several refund on the same order. Each new refund (Credit Note) generate a duplication of the previous refund (Credit Note).
There is no possibility to identify every single refund, so that a third refund would create a form with the 1st, 2nd and 3rd refund. Therefore a customer would have 3 Credit Note form of the 1st refund, 2 of the 2nd refund and 1 of the third refund and so on, as an exemple.
It would be very appreciated if you could clarify if there is no way to identify every single refund or such development would be possible.
Thanks
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