How to re-issue an invoice and reverse a payment
This feature allows you to annul a receipt issued by mistake and re-issue the respective invoice. This is a perfect solution to when a payment was tracked by mistake, either because the method of payment was wrong or the transaction never took place
Let’s show you how it works.
Go to the payment module in your Companyon account. Select the payment you want to reverse and click on the delete icon. This action will automatically reissue the invoice.
Next, head to the invoice module. Find the invoice that was reissued and you can now reprocess the payment.
Note that a notice stating that the first receipt issued had been annulled. Providing transparency to your practice and accounting reports
That's is it!
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