Rebate invoice should automatically create charges and payments in negative and close invoice
When we do a Rebate, the credit note should automatically create the same charge in negative and the payments and already close the bill.
And we should know if an invoice was rebated and which is the credit note related.
Very important :)
Ana R. Palma commented
I totally agree with this feedback. It is really important not to spend a lot of time doing a rebate, especially because create a new invoice it is also a nightmare. It should be easier to create a new one over the same reservation. Just copy the wrong one and change the items would be the solution instead of adding one by one again. Thanks!
Linda Ohlson commented
This is very important when handling credit notes. Please make this rebate process more simplified, thank you!