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1. Go to Folio section 

2. Open an invoice and mark the required revenue transactions

3. Click Correct button

   
   
   
   

   
   
   

4. Tick the corrections
5. Click the "Add payment" button like it shown on the screen below
   
6. Pick the necessary EUR payment method / Accept the payment
   
   
   

   
   

   
   
   
7. Confirm the payment refund fiscalization.