Create a sales credit note from an invoice
Idea suggested by Adrian Bhagat 1 month ago
Due to cancelling an event, I need to refund multiple customers for the invoices they have paid. To do this I have to find their invoices, create a credit note for that customer and then replicate the item lines from the invoice in the credit note. It would be much quicker and less error prone if a credit note could be automatically created with the same details as a paid invoice. It would be even better if I could do this for multiple invoices at once by ticking them in the invoice list and press a button to create credit notes for each of them.
Thanks for your consideration.