Thanks Berangere, I didn't find anything related to credit notes. I also tried to enter negative amounts... unfortunately that wasn't possible eithe...read more
We have created an invoice and we have manually set this invoice to "paid". Now the customer wants to return the product within the return period. How can I create a credit note?
We have created an invoice and we have manually set this invoice to "paid". Now the customer wants to return the product within the return period. How can I create a credit note?