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https://issues.apache.org/jira/browse/OFBIZ-1381?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12539884
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Jacopo Cappellato commented on OFBIZ-1381:
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Yes,
I've noticed this too and I agree that it should be fixed: if the customer has
already a billing account, then the refund should be put in that account.
> If you Create and Ship an Order for a billing account and then create a store
> credit, a second billing account is created
> -------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-1381
> URL: https://issues.apache.org/jira/browse/OFBIZ-1381
> Project: OFBiz
> Issue Type: Bug
> Components: accounting, order
> Affects Versions: SVN trunk
> Reporter: Skip Dever
> Fix For: SVN trunk
>
>
> If you sell a WG-1111 to DemoCustCompany on a billing account, then ship it,
> then create a return on a store credit for the same Order/Invoice, the
> DemoCustomer will end up with two billing accounts. Do it again and he will
> have three.
> If this is not a "feature" that someone is using, I will fix it.
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