diff --git a/src/Config.php b/src/Config.php
index df443d6..4117637 100644
--- a/src/Config.php
+++ b/src/Config.php
@@ -639,23 +639,6 @@ public static function set_delete_inactive_products( bool $value ): bool {
 		);
 	}
 
-	/**
-	 * Get wether to make a credit invoice when an order is labelled as refunded
-	 */
-	public static function get_make_credit_invoice(): bool {
-		return (bool) get_option( '1984_woo_dk_make_credit_invoice', false );
-	}
-
-	/**
-	 * Set wether to make a credit invoice when an order is labelled as refunded
-	 *
-	 * @param bool $value True to enable credit invoices,
-	 *             false to disable it.
-	 */
-	public static function set_make_credit_invoice( bool $value ): bool {
-		return update_option( '1984_woo_dk_make_credit_invoice', (int) $value );
-	}
-
 	/**
 	 * Get the ledger code for domestic customers
 	 *
diff --git a/src/Hooks/WooOrderStatusChanges.php b/src/Hooks/WooOrderStatusChanges.php
index ec4db4b..cabb9af 100644
--- a/src/Hooks/WooOrderStatusChanges.php
+++ b/src/Hooks/WooOrderStatusChanges.php
@@ -38,13 +38,6 @@ public function __construct() {
 			10,
 			1
 		);
-
-		add_action(
-			'woocommerce_order_status_refunded',
-			array( __CLASS__, 'maybe_send_credit_invoice_on_refund' ),
-			10,
-			1
-		);
 	}
 
 	/**
@@ -176,99 +169,4 @@ public static function maybe_send_invoice_on_payment(
 			);
 		}
 	}
-
-	/**
-	 * Send a credit invoice after an order has been fully refunded
-	 *
-	 * Used for the `woocommerce_order_status_refunded` hook and creates a
-	 * credit invoice for an order in DK, finally sending it to the customer, if
-	 * a credit invoice has not yet been created.
-	 *
-	 * @param int $order_id The WooCommerce order ID.
-	 */
-	public static function maybe_send_credit_invoice_on_refund( int $order_id ): void {
-		if ( ! Config::get_make_credit_invoice() ) {
-			return;
-		}
-
-		$wc_order = new WC_Order( $order_id );
-
-		if (
-			! empty(
-				ExportInvoice::get_dk_credit_invoice_number( $wc_order )
-			)
-		) {
-			return;
-		}
-
-		if (
-			! empty(
-				$wc_order->get_meta(
-					'1984_dk_woo_credit_invoice_creation_error',
-					true
-				)
-			)
-		) {
-			return;
-		}
-
-		$credit_invoice_number = ExportInvoice::reverse_in_dk( $wc_order );
-
-		if ( is_string( $credit_invoice_number ) ) {
-			$wc_order->add_order_note(
-				sprintf(
-					// Translators: %1$s is a placeholder for the invoice number generated in DK.
-					__(
-						'A credit invoice for the refund has been created in DK. The invoice number is %1$s.',
-						'1984-dk-woo'
-					),
-					$credit_invoice_number
-				)
-			);
-
-			if ( Config::get_email_invoice() ) {
-				if ( ExportInvoice::email_in_dk( $wc_order, 'credit' ) === true ) {
-					$wc_order->add_order_note(
-						__(
-							'An email containing the credit invoice as a PDF attachment was sent to the customer.',
-							'1984-dk-woo'
-						)
-					);
-				} else {
-					$wc_order->add_order_note(
-						__(
-							'It was not possible to send an email to the customer containing the invoice as a PDF attachment.',
-							'1984-dk-woo'
-						)
-					);
-				}
-			}
-		} elseif ( $credit_invoice_number instanceof WP_Error ) {
-			$wc_order->update_meta_data(
-				'1984_dk_woo_credit_invoice_creation_error',
-				$credit_invoice_number->get_error_code()
-			);
-			$wc_order->update_meta_data(
-				'1984_dk_woo_credit_invoice_creation_error_message',
-				$credit_invoice_number->get_error_message()
-			);
-			$wc_order->update_meta_data(
-				'1984_dk_woo_credit_invoice_creation_error_data',
-				$credit_invoice_number->get_error_data()
-			);
-			$wc_order->add_order_note(
-				__(
-					'Unable to create an invoice in DK: ',
-					'1984-dk-woo'
-				) . $credit_invoice_number->get_error_code()
-			);
-		} else {
-			$wc_order->add_order_note(
-				__(
-					'A credit invoice could not be created in DK due to an unhandled error.',
-					'1984-dk-woo'
-				)
-			);
-		}
-	}
 }
diff --git a/views/admin.php b/views/admin.php
index 24f9709..cdd8549 100644
--- a/views/admin.php
+++ b/views/admin.php
@@ -331,9 +331,17 @@ class="regular-text api-key-input"
 
 		<section class="section">
 			<h2><?php esc_html_e( 'Invoices', '1984-dk-woo' ); ?></h2>
+			<p>
+				<?php
+				esc_html_e(
+					'Invoices may be made in DK upon successful checkout, or manually from the WooCommerce Order Editor. This can based on wether the customer supplies a kennitala, and a kennitala field can be enabled as well.',
+					'1984-dk-woo'
+				);
+				?>
+			</p>
 			<table id="dk-invoices-table" class="form-table">
 				<tbody>
-				<tr>
+					<tr>
 						<th scope="row" class="column-title column-primary">
 							<label for="default_kennitala_field">
 								<?php
@@ -498,34 +506,6 @@ class="regular-text api-key-input"
 							</p>
 						</td>
 					</tr>
-					<tr>
-						<th scope="row" class="column-title column-primary">
-						</th>
-						<td>
-							<input
-								id="make_credit_invoice_field"
-								name="make_credit_invoice"
-								type="checkbox"
-								<?php echo esc_attr( Config::get_make_credit_invoice() ? 'checked' : '' ); ?>
-							/>
-							<label for="make_credit_invoice_field">
-								<?php
-								esc_html_e(
-									'Create a credit invoice when an order is labelled as refunded',
-									'1984-dk-woo'
-								);
-								?>
-							</label>
-							<p class="description">
-								<?php
-								esc_html_e(
-									'If enabled, a credit invoice is automatically created when an order is labelled as refunded in WooCommerce.',
-									'1984-dk-woo'
-								);
-								?>
-							</p>
-						</td>
-					</tr>
 				</tbody>
 			</table>
 			<h3><?php esc_html_e( 'Service SKUs', '1984-dk-woo' ); ?></h3>