Hi all,I have been trying to make a note of a refund paid back from a vendor, and am trying to make a payment with a negative amount, but I get the error message:
"you must enter the amount of the payment. The payment amount must be greater than zero"
If you can't add a refund this way, is there an alternative way that should be used to note a refund?
I am using v2.2.0. Regards, Graham --
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