Transact: Issuing an invoice for a refund amount

Invoices are issued and emailed automatically based on the Invoice Date for any line items contained within an Approved Contract.
Where there are multiple line items in an approved contract with the same invoice date, those line items will be shown separately on one consolidated invoice emailed on that date.
Line items can represent both positive and negative amounts, the net amount will be represented as the total amount due
Where the net amount due is less than $0 an invoice will be sent (example below) indicating no payment is required.
Note, refunds will need to be managed manually via Payrix