This guide walks you through the process of full refund. The invoice will be Cancelled.


 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 Payment transaction

  3. Click Correct button



  4. Tick the payment correction

  5. Ficalize it. 

  6. After the fiscalization you need to break the invoice structure by clicking
  7. Save







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