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Invoice - Payment Void / Refund
Feature request
Completed May 19, 2022

A payment against an invoice can be voided or refunded. When you refund a payment, a credit note must be created for the amount that is being refunded. This is live and in production.

This puts the invoice back in partially paid or Sent status based on the amount that is being refunded. We are working to change this so that the invoice remains as paid but a credit note is created for that customer if need be.

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