When a refund is sent to Fortnox, Junipeer creates a credit invoice. Decide whether that credit invoice should be sent to the customer.
Yes – the credit invoice is sent with the customer's delivery method in Fortnox.
No (default) – the credit invoice is created but not sent.
Good to know
For more control over how it is sent, for example by e-mail instead of printing (Junipeer can't print), see the advanced settings.