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


 When paying in euros, you do not need to recalculate the amount in local currency or change the date of the exchange rate.


  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





  7. Confirm the refund fiscalization.