Correction: the payment is not done with double amount. There just seems to be sth wrong with the payment applied widget. I will check that. In Database there is just 1 x payment with 161,60 €.
But still this made the billing account balance raise about 161,60 € and here I need to get a transfer of the 161,60 from the billing account the the customer's real bank. -- View this message in context: http://ofbiz.135035.n4.nabble.com/Order-Return-functionality-Billing-Account-tp4648623p4648637.html Sent from the OFBiz - User mailing list archive at Nabble.com.
