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 


 Now 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. Activate forcast

  3. Mark the required revenue transactions


  4. And click on "⚡️Save"







  5. Again mark now the commited transactions
  6. And click New document  \ Invoice
  7. Make sure the currency exchange date in the invoice is right
  8. Confirm invoice creation


  9. Click the "Add payment" button on the new invoice created (exactly like it shown on the screen below)
  10. Pick the necessary EUR payment method / Accept the payment





  11. Confirm the payment fiscalization.