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Crediting and Refunds
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
Cancel or Correct a Payment Using the Credit Note Function
View Invoices and Credit Notes on the Client Page
Refund with Card Payment Terminal Integrations
Credit Note Settings
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