Refund a test invoice with a fee.
Before you start
- Sign in as
- Accounting or owner
- Starting state
- A test invoice with a validated payment
Run the scenario
- 1AccountingSettleWise · Invoices · invoice detail
Click Refund, set a 10% fee, choose the register, and confirm.
Expected evidence
The invoice shows Refunded and the timeline shows Refund Issued.
Scenario completed
Refunded and closed
- Invoice status
- Paid→Refunded
- Register balance
- Holds the payment→Reduced by the refund
If it does not match
- If the register is not offered, its currency differs from the payment.