A refund can only be generated after an an order is processed, where as the the invoice is used to show what the client paid at point of sale and not after payment has been taken and the order has been processed / despatched.
Dependent on how Refunds are handled it might be possible to use the Return receipt email notification to generate an HTML receipt showing the amount refunded
A useful functionality would be that the partial or total refund issued to an order to be reflected to the PDF invoice we generate for that order.
At the moment, even if the refund has been applied, when we generate the invoice, the Total amount is not changed.
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