Hi there,
My problem is that the PDF Invoice module auto-generates the invoice after the order is completed.
That’s the good part.
However, when there’s a refund later, I can’t generate an invoice showing the refunded amount, etc.
It just regenerates the invoice with the original amounts.
Is there any way to get a correct invoice after a refund?
Thanks in advance!
In the “[wcj_order_items_table]” shortcode when you add refunded_items_table=”yes” Args then it will show the display order refunded items instead of order items.
For more details, you can check our documentation here.