Translations:Làm thế nào để chỉnh sửa hóa đơn đã xác nhận?/5/en
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In the refund dialog, select the option "Modify: a refund, reconcile and create a draft invoice". Once you click on the "Create Refund" button, KIU ERP will void your existing invoice and create a new draft invoice that is a duplicate of the original one.
