diff --git a/accounting/receivables/customer_invoices/refund.rst b/accounting/receivables/customer_invoices/refund.rst index b36060643..1ace4a95a 100644 --- a/accounting/receivables/customer_invoices/refund.rst +++ b/accounting/receivables/customer_invoices/refund.rst @@ -61,7 +61,9 @@ Then, send the refund by regular mail or email to your customer. Refunding an invoice is different from refunding a payment. Usually, a refund invoice is sent before the customer has done a payment. If the customer has already paid, they should be reimbursed by doing a customer - payment refund. See :doc:`../customer_payments/refund` + payment refund. + + .. todo:: See doc ../customer_payments/refund .. rst-class:: text-muted