Crediting and Refunds
- Cancel or Correct a Payment Using the Credit Note Function
- Overview of Credit Notes
- Credit and Refund a Finalised and Paid Invoice in Full
- Credit a Finalised Invoice That Has Not Been Paid
- Credit and Refund an Item or a Part of an Item
- Credit and Create a New Invoice
- View Invoices and Credit Notes on the Client Page
- Refund with Card Payment Terminal Integrations
- Credit Note Settings