Is they a way to delete or refund a paid invoice ?
I had an issue today where a client had paid for the invoice , entered it into the system but then after a change of mind he requested a refund …
Is they a way to achieve that ?
Is they a way to delete or refund a paid invoice ?
I had an issue today where a client had paid for the invoice , entered it into the system but then after a change of mind he requested a refund …
Is they a way to achieve that ?
I have the same problem.
Credit invoices were introduced exactly for this problem and they are also available for invoices that are already paid.