Hi all I have just tried running return product feature in POS component
I have created an order which has below items: (item A has price is 30$ and its quantity is 2, item B has price is 20$ and quantity is -2). Grand total of this order is 20$. When I had checked out successfully, I went into order component and saw that created order was true However when I went into accounting component, I have no way to distinguish between sale items and return items, customer payment and customer refund Can you show me the way to distinguish them? Many thanks.
