The module should support the creation and submission of credit notes so that existing invoices can be cancelled out when needed.

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stenjo’s picture

stenjo commented

The process of credit note or invoice cancellation is quite simple originally, but the question is how to handle it in this module?
Cancelling an invoice is done by issuing a new invoice to the same customer but with a negative sign on the amount.
As far as I can understand, there is support only for full invoice cancellation - no cancellation in part.