25 october 2018

Completed

Billing Extension, General


Currently Billing Extension allows to issue credit notes in two different modalities:
  • 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
Thanks to a suggestion from a customer, we realized that it would be great to add a third option. We're talking about allowing to issue the credit note based on items listed on an invoice.



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.

This activity is completed

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