Refunds invoices

  • Resolved ibangallego

    (@ibangallego)


    5 years, 8 months ago

    Hi, I have made a refund to a customer but after that, where is the negative invoice? I need it… with its invoice number, that must be different to the first positive invoice.

    If I do negative invoice manually, how can I add this document with next invoice number?

    Must I purchase PRO version to do this?

    Thanks for your help 🙂

    The page I need help with: [log in to see the link]

Viewing 3 replies - 1 through 3 (of 3 total)
  • Thread Starter ibangallego

    (@ibangallego)

    5 years, 8 months ago

    If I purchase PRO version, I can use Credit notes to make a negative invoice as I have read, but the Credit Notes number, is correlative to the rest of invoices?

    Thanks

    Plugin Contributor Ewout

    (@pomegranate)

    5 years, 8 months ago

    Yes, you can create Credit Notes with the Pro version. There’s a setting for the credit note numbers, which allows you to either use the main invoice numbering (i.e. invoice 101, invoice 102, credit note 103, invoice 104, etc) or a separate credit note sequence (invoice 101, invoice 102, credit note 101, invoice 103, etc.).

    Thread Starter ibangallego

    (@ibangallego)

    5 years, 8 months ago

    Thank you for your answer Ewout, I will purchase PRO version then… 😉

Viewing 3 replies - 1 through 3 (of 3 total)
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