Credit Note Information:
A credit note is a document issued to the customer when an order is canceled, refunded, or partially refunded . It serves as proof that the credited amount has been returned to the customer.
In our plugin, a credit note is automatically generated when:
- An order is canceled, or
- A refund is issued for a previously paid invoice.
Please note: In cases where only the product is returned, a credit note will not be generated.