- Shipped
- November 12, 2026 at 2:35 AM UTC
- Author
- Kamo
- Commit
- 3534a96
The shared Invoice tab (work orders and retail orders) gains a Credit Notes section: each note with its number, amount, reason, who issued it and what happened to any part already paid, a PDF and Email. Issue Credit Note picks lines (all or part of each), the whole invoice, or a custom amount, with a reason; when the customer had already paid for what is credited, it asks whether that was refunded (recorded only) or kept as account credit. Record Refund on a work order's invoice. The figures show Credited, Refunded and Account Credit beside Paid and Balance Due; payments list refunds; the new statuses (Partly Credited, Credited, Partly Refunded, Refunded) here and on the account's invoice list. Void explains a credit note instead once money or a credit note is on the invoice. First-timer help: void versus credit note.