eKNF is now equipped with a tool for invoicing of transaction fees for refunds on a new invoice (instead of correction invoice)
Yoi can now issue two types of documents for each refund:
- correction invoice for the refund of the ticket
- new invoice for the additional transaction fee
To invoice the transaction fee for a refund on a a new invoice:
select the ticket (or tickets), and click on: Wystaw fakturę -> Do edycji -> Tylko opłaty.