@CS-Cart_team
Reversing Invoices (Storno)
Cs cart should have option to issue/generate Reversing Invoices (Storno).
You issue a reversing invoice when the goods or services on an original invoice were not provided, or if an invoice is issued to the wrong customer. The reversing invoice must include:
- Storno Invoice as the document title.
- Reference to the original invoice that is being reversed.
- Line product items of the original invoice, notated as a negative amount.
- A one-to-one relationship between original and reversed invoices.
- You enter a credit note to generate a reversing invoice.