Can someone explain how to correctly issue refunds with regard to both Customer Invoices and Supplier Invoices?
I prepared a Customer Refund today and pressed the Refund Invoice button and it made completely weird entries in sales. What is the proper procedure? Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24832#24832 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
