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
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.
Thanks! -- JC
On 9/27/23 10:50 PM, Adrien Monteleone
On 9/27/23 8:26 PM, Jediator wrote:
Thanks again Adrien! I did answer your initial questions in one of the
response messages, but it didn't get published. Cutting and Pasted them
below.
You may be right this isn't a replicated ID issue. To summarize what I
encountered was:
1. An invoice a
Thanks again Adrien! I did answer your initial questions in one of the
response messages, but it didn't get published. Cutting and Pasted them
below.
You may be right this isn't a replicated ID issue. To summarize what I
encountered was:
1. An invoice automatically become a credit note aft
On 9/27/23 7:28 PM, Jediator wrote:
Thanks Adrien! I am using the latest version 5.4 of GC, running on
Mac with a Postgresql in the back-end. Please see answers to your
questions below. Additional questions to this mailing list:
It seems your answers didn't come through for some reason.
Not sure if the title is too "violent" that prevents it from being
accepted by the list. Resending...
On 9/27/23 6:24 PM, Jediator wrote:
Thanks Adrien! I am using the latest version 5.4 of GC, running on
Mac with a Postgresql in the back-end. Please see answers to your
questions below. Ad
