I also tried to create manually an invoice for purchase refund...(refund for an item the customer bought).
Than I made an outgoing payment, but this increases the amount which we owe to the customer within the transaction history of the customer. A credit note (refund invoice) should decrease it i think... what am I doing wrong? -- View this message in context: http://ofbiz.135035.n4.nabble.com/Credit-note-Refund-Item-price-tp4643993p4643994.html Sent from the OFBiz - User mailing list archive at Nabble.com.
