25 october 2018
- Manually with a credit note totally unrelated to any invoice. Ideal to use when you need to refund mistaken payments with no supporting invoice
- Based on Refunds when a transaction is requested to be refunded
As you can see from the screenshot above, the idea is that you can select specific lines using the existing checkbox. Then you can use the dropdown to generate the credit note for the items you've just selected. That's it. Clean and simple.