How to cancel posted customer invoice

[German (German Dario Alvarez)]

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How to credit and refund a posted invoice

In Tryton a credit note is an invoice with negative quantities. You can create it manually or let the system create it based on an existing invoice. In order to credit an existing invoice you should use the Credit action in the action menu: [imatge] The action will be executed with the current selected invoices, allowing you to credit multiple invoices. On the title you will see the invoice numbers that will be credited. If the with refund option is checked the credit note will be used to pa…