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.
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 fiscalization.
