#wendy
1 messages · Page 1 of 1 (latest)
Hello 👋
Not sure really. Are you not seeing an option to refund it via the dashboard?
nope, no credit note available to that invoice on dash
Ah interesting.. I know you can def issue a credit note for out of bound invoice. Not sure if the negative line-item is affecting this somehow.
i think it does as i need to specify an item line but my only item line is a -ve invoice line when creating a credit note with out of band
Thanks for the info, looking in to if there is any way around that. Is there a functionality you are trying to use by crediting from this specific invoice?