If a refund occurs in Stripe, the receipts and the status of the payments in Commerce Hub are not updated. A credited invoice remains in the paid status. No receipt is created as a credit note. This could significantly improve accounting.
In addition, the option to send emails to an external BCC address would be helpful for communication with other software. It is important that the sender address is actually identical to the address stored!
It would be very interesting to see what preparations are being made for the e-invoice format (for example XML in addition to PDF)
