can see the new field
‘Invoice reference’ that is a link to the Original Invoice (the one
you created in step 1)</li>
<li>Come back to the original Invoice created in step 1 and you will see
a new page in the notebook called ‘Refunds’. There will be the Credit
Note that you created in the previous step.</li>
</ol>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.