Hey, I am looking at the retourn / refund process at the moment My steps: 1. create an order 2. ship it 3. create a return (within the order view) 4. I accept the return and click finished
The Retourn ID is created and I can get a document. Within the financial history of the customer I see the return info and the outstanding payment to the customer which is still not applied to a return invoice...and the invoices is not created. where can I find it? Of course I can create manually i.ex a "return finished good" invoice that I can apply the payment to it, but I am wondering if I missed a step above so that the return invoice (credit note) is automatically created and I can apply the payment as soon as I have done it with my bank. I am lookinf forward for any hint. greetings robert -- View this message in context: http://ofbiz.135035.n4.nabble.com/Credit-note-Refund-Item-price-tp4643993.html Sent from the OFBiz - User mailing list archive at Nabble.com.
