Hello,
What is the best way to revert an invoice that has been set INVOICE_READY and payments have been captured? Is it to create opposite invoice with equal amount or should it be handled like a return? Thanks in advance. Regards, Vinay Agarwal
Hello,
What is the best way to revert an invoice that has been set INVOICE_READY and payments have been captured? Is it to create opposite invoice with equal amount or should it be handled like a return? Thanks in advance. Regards, Vinay Agarwal