- Shipped
- November 12, 2026 at 9:51 PM UTC
- Author
- Kamo
- Commit
- 0e6fe70
- Opening the Invoice tab re-reads the invoice (quietly, keeping what is on screen): a return approved or a refund made on another tab, or a customer paying by card from the invoice page, now shows without a reload. - A retail order's page also re-reads it after a return is decided, after Return Items, after an edit and after any status move (Refund included); live changes refresh it quietly too. - The help popup finds a heading by its words, so slug-style anchors (issue-a-credit-note, record-a-refund) reach their sections. - Help: Issue a Credit Note and Record a Refund in the work order and retail order articles (void versus credit note; recording a refund moves no money); the retail article no longer says a refund leaves the invoice unchanged. Accept Card Payments explains paying part of a work order's invoice, and why a retail order's invoice is paid whole.