That's really interesting. I've never seen that term before.
My Credit Notes say 'Credit Note' rather than 'refund'.
But I still think you need to focus on the accounting itself. If it is a
Debit to AR, despite what the label says, it isn't a Credit Note. (or
Refund)
Regards,
Adrien
On 9/27/23 11:32 PM, Jediator wrote:
Thanks again for the response. Please find the attached screenshot of
Customer Report in reference to the runaway invoice turned to a Refund.
I guess I will try to recreate the issue in a test instance and file a
bug report accordingly.
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