Managing and editing Corrections

Managing Corrections (PRO)

You can find all the issued Corrections on the Invoice list in the Invoices menu → All Invoices.

Currently, the plugin does allow editing Corrections.

Available actions for one or multiple Corrections:

• Deleting - check Correction and select from Bulk actions action Move to Bin. Deleting a correction in the bin will permanently remove it. Also, it will remove the correction’s connection with the order, making it possible to issue a new correction for a given order that is about to be refunded,
• Payment status change - check Correction and select from Bulk actions the action Paid to set the Correction payment status to Paid,
• Show, send email and Download - you can use Show, Send email and Download buttons in the Invoice Actions column.