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Keep track of credits/refunds so we can apply them to future invoices

Feature Requests

Refunded items should be tracked in the system and appear as a payment option towards future invoices.

Posted by Myriam Jacopille ·
2 comments

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Comments2

  • Studio Artise

    •

    Jan 20, 2025

    The entire refund process needs to be overhauled. It should show the refund on the original invoice, how/where the refund FUNDS were sent back to the client and if it goes back to the retainer, it shud show that transaction within the retainer.

  • Leah Scheppers

    •

    Sep 12, 2024

    the only option right now is to apply the “refund” and a “discount in dollars” - which does mess up the tax so it doesn’t balance on the accounting side. NEED IT