How do I handle refunds or adjustments to an invoice?

Brexa provides options for handling refunds or adjustments to an invoice. If a customer requires a refund or if an error needs correction, you can modify the invoice or issue a credit note. The "Refund" option allows you to reverse payments or adjust amounts for services not rendered. Once processed, the invoice will reflect the refunded or adjusted amount, and the financial records will update accordingly to maintain accurate tracking of income and expenses.