Create manual credit note

Feature Request
The ability to create a manual credit note for when a legacy invoice has subsequently been refunded
How Would You Use This in Upmind?
Create a manual credit note
What problem does this solve for you?
Create a manual credit note for refunds performed on legacy invoices for accounting/cash reconciliation
Impact of not having this feature
-

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Upvoters
Status

Next (Scoping)

Board

Billing and Invoicing

Date

8 months ago

Author

Darren Lingham

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