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| Description | ||||||
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| When crediting a paid invoice two options will be made available:
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| Let us start with the option (1) | ||||||
| The invoice has been already closed (the customer paid cash) but we need to credit it. | |||||
| The general setting settings enable you to set a credit data and to decide if you want to print the credit note straight away or not. | |||||
| By moving to payments we can choose the first option - "payments will be kept at the credited invoice for later refund". This simply means that payments will stay with the credit invoice and can be refunded at any time. | |||||
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