An opened invoice reads like the invoice itself.

An opened invoice now reads like the invoice itself. On the left, what paid it, with the mark of the card and its last digits, then the number, the dates and the period, written in full. On the right, what it is made of: each account, each strategy with the period it covers, and an « Adjustment » tag on the lines a change created, which says on hover what changed, what was credited and what was charged. Under them, the total and the VAT it includes, the credit applied, what was collected, each refund and the net paid.

An invoice with a negative total used to read « Paid −52.52 € ». It now wears a purple « Credit note » badge and its amount with a plus; the badge explains itself on hover or focus, and the opened row says the amount is carried over to your next invoice. The opened row of the invoice that drew on the credit lists the credit applied, the refunds, and what you actually paid, and a refund of everything you paid on it now reads as a full refund.

Under an amount, the line « refunded » only appears when the figure differs from the amount above it: a refund of part of an invoice, or of all that was collected on an invoice a credit note paid part of. An invoice refunded in full keeps to its amount and its badge. The figures of the table are now written in your language, as the opened row's already were.

A refund Stripe has issued but your bank has not landed yet used to read « Refunded » at once. The invoice now says « Refund pending », with a word on hover about the days a bank can take, and the figure under the amount says it is on its way. « Refunded » comes once the money has.