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Wix Invoices Creating a Negative Balance Invoice for Refunded/Returned Products or Services

CATEGORY:

Ascend by Wix

SUB-CATEGORY:

Wix Invoices & Price Quotes

RELEASED:

No

First Requested:

November 10, 2019 at 5:44:56 PM

Last Updated:

August 31, 2022 at 3:25:40 PM

DETAILS

Currently, it's not possible to create a negative balance invoice when
crediting a customer account to correct a payment error or for a
product/service that was refunded or returned (e.g. refunded store orders,
items returned by your customer, etc.)

We are always working to update and improve our products, and your feedback is
greatly appreciated.

If this is a feature you would like to see in the future, please click **Vote
for this feature** and we'll make sure to keep you updated.

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