The buyer wants a refund
If you agreed to make a refund with the customer, you must submit a partial or full refund in the seller portal. Once you find the order and go to the refun...
Thu, 13 Jan, 2022 at 9:16 AM
How do credit notes and refunds works?
As a seller you can (partially) credit an invoice by means of an API call or in our Biller portal. Here you indicate what needs to be credited, so that Bill...
Thu, 13 Jan, 2022 at 9:18 AM
Can an employee of the seller (or another Biller customer) still adjust amounts/payment terms after processing the invoice?
After placing an order via Biller, the orders are in an accepted state. At the time of sending, it is the intention that you give Biller a signal by means o...
Thu, 13 Jan, 2022 at 9:18 AM