The Invoice Detail table displays the same information as the invoice PDF and the spreadsheet report.
If a deal was invoiced by mistake and should have been unwound, you can correct it by clicking the three dots on the right side of the line and selecting Reject.
Important:
A Credit Note will only be generated when all of the following conditions are met:
The sale is properly voided in the RecovR Lot Management UI
The corresponding line is marked as Rejected in the Invoice Detail table
The original invoice has been paid in full