How to generate a credit note

The credit notes can be generated when an order refund is granted.

In order to generate the credit notes enable the “Enable credit notes” entry in “PDF Invoice -> General”.

Enable credit note

Now you can generate a credit note for each applied refund directly from the order.

Order detail page

After the credit order is created, the customer will be able to see and download it from his orders page on his account.

credit note