Hi @Glenn
Is there any chance that on the invoice management screen the invoice status of an invoice that has been paid, and then refunded, could actually say ‘Refunded’? At the moment when you credit it/refund it it still says paid and then shows the CN underneath but it would be so much easier to see ‘refunded’ to know that it has been.
Where an invoice has been sent and and then credited without it being paid the status changes to credited which is helpful so it would be useful for paid invoices to change when refunded too.
What do you think?
D