This guide walks you through the process of refunding of previously posted transactions. Invoice correction.
| Tip |
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When paying in euros, you do not need to recalculate the amount in local currency or change the date of the exchange rate. |
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- 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.