[SPLIT] if some clients want to refund how to refund the invoice

Thank you for your reply.

i will try to help to create tax report.

if some clients want to refund how to refund the invoice?

if some clients want to refund how to refund the invoice

Why not copy the invoice and set the amounts to a negative amount?

Yup, that is how is done. With InvoicePlane you can create so called “credit invoices”. Just:

  1. open the invoice you want to revert
  2. click on options (upper right button)
  3. select credit invoic
  4. done.

Some information can also be found here: Invoices - InvoicePlane Wiki

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