I have a problem. I generated invoices, as I have to send them with each order and customers pay with cash on delivery. The order came back to me as someone was making fake orders. Now it would be great to have a cancel / refund (whatever) button there, which would actually do this:
1. Put the items back in stock
2. Make a new Cancel / refund Invoice, so I can print it out. It should have its own new number line starting from 1, for example 2010/000001 and there should be added as well to which invoice it was issued. All the amounts now should be with minus. So if in the original invoice the price of the item was 10 in the cancel invoice it will be -10 the same goes for the tax as well.
I hope it is cleas and you will understand what I mean. Is there something like this included in OpenCart? Or is there an extension, which will do the required things for me? Sorry for my english, but I am not a native english speaker.
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