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 

1. Go to Folio section 

2. Open an invoice and mark the required revenue transactions

   
   
   
   3. Click Correct button
   

   
   

3. Click New document button - Choose "Invoice" 

4. Include new correction transactions in the invoice
   
   

5. Confirm an Invoice creation

   
   

   

   
   

   Invoice creation will recalculate the local currency amount in the already posted transactions

   
   

   
   
   
   
6. Now click the "Add payment" button on the invoice generated and select the desired payment method like it shown on the screen below
   
7. Pick the necessary HUF payment method / Accept the payment
8. Confirm the payment fiscalization.