Check out this article to learn more about Expenses in Holded
A purchase refund invoice is a type of invoice that details some correction or adds some necessary information to the original invoice.
Purchase refund invoices are useful in case you need to return merchandise, cancel a particular invoice, or fix an error.
When creating a purchase refund you must always report the amount in positive
What you can do with purchase refunds
Create and manage purchase refund invoices
Find out here how to generate purchase refunds in Holded
Import
Check out this article to learn how to import your list of purchase refunds
Activate internal numbering
Activate internal numbering on your purchase refund invoices to get better internal control of your accounted invoices.
Learn here how to activate internal numbering
Download and print
Read this article to learn how to download and print your purchase refunds
You can always browse our Expenses section in Academy to learn more about this and other topics.