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
Tick the posted earlier transactions
Click Correct button
Click New document button - Choose "Invoice"
Include new correction transactions in the invoice
- Confirm an Invoice creation
Invoice creation will recalculate the local currency amount in the already posted transactions
- Now click the "Add payment" button on the invoice generated and select the desired payment method like it shown on the screen below
- Pick the necessary HUF payment method / Accept the payment
- Pick the desired invoice fiscalization method
- Confirm the payment fiscalization.
