User Clicks on Credit Note button on Paid Invoice

Custom Page (Cancel Invoice) - Cancellation reason is selected

RACS | Billings & Orders | Invoice | Update the Cancelling Reason on Invoice

PA 001 | Credit Memo | Create Credit Memo | Subscriptions | Donations | Events

Credit Memo Created

Billings & orders | Credit Memo | Check Credit Memo Status and Create Unallocated Funds

Invoice Status

Create Unallocated Fund

END

PAID/Partially Paid/Discount

UnPaid