This guide walks you through the process of refunding of previously posted
...
transactions. Invoice correction.
| Tip |
|---|
When paying in euros, you do not need to recalculate the amount in local currency or change the date of the exchange rate |
Please, make sure to follow the instructions below in case you have previously posted transactions in the folio
| Note |
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| Be sure to change the Currency exchange date in the folio first . |
- Go to Folio section
Open an invoice and mark the required revenue transactions
Click Correct button
- Tick the corrections
- Click the "Add payment" button like it shown on the screen below
- Pick the necessary EUR payment method / Accept the payment
- Confirm the payment refund fiscalization.