Paddle now generates automatic credit notes when you refund a transaction, which we now show in the invoices section of our customer portal. Both partial (usually VAT refunds) and full refunds are shown.

Credit and Refunds are shown referencing the original invoice number but link to the respective credit note.

If a charge back (or a charge back warning) was registered for a transaction it is now also shown (but does not link to a document as there is none).