[ http://issues.apache.org/jira/browse/OFBIZ-459?page=comments#action_12451085 ] Iain Fogg commented on OFBIZ-459: ---------------------------------
Apologies for the confusion, but I thought you meant that I should manually be creating this payment and then assigning it to the return invoice, which is of course impossible since I can't create the return invoice. You're saying that the code should create the payment, and then apply to the invoice right? It's not quite right to say that when you refund and offline payment you issue a check. For example, if the customer used a CC that was authorised offline, then I would also authorise the refund offline too. In that case, instead of crediting CASH IN REGISTER (for a cash refund) or GENERAL CHECKING ACCOUNT for checks, the IN TRANSIT FROM CC PROCESSORS account should be credited. Does that make sense, or is that what you mean by "Later somebody can go in and manually set the payment method type, payment method type, etc." > Support refunds to non-credit card > ---------------------------------- > > Key: OFBIZ-459 > URL: http://issues.apache.org/jira/browse/OFBIZ-459 > Project: OFBiz (The Open for Business Project) > Issue Type: Improvement > Reporter: Si Chen > -- This message is automatically generated by JIRA. - If you think it was sent incorrectly contact one of the administrators: http://issues.apache.org/jira/secure/Administrators.jspa - For more information on JIRA, see: http://www.atlassian.com/software/jira
