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This guide walks you through the process of refunding of previously posted transactions 

Please, make sure to follow the instructions below in case you have previously posted transactions in the folio 

Be sure to change the Currency exchange date in the folio first.




  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 fiscalization. 






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