ok maybe the thread is a little bit confusing :) So let me ask a direct question:
Is it correct that the return process creates 2 entries within PaymentApplication Entity. Each entry has the invoice amount. One entry is conected to the return invoice and the other entry is not connected to an invoice. Greetings -- View this message in context: http://ofbiz.135035.n4.nabble.com/Order-Return-functionality-Billing-Account-tp4648623p4648837.html Sent from the OFBiz - User mailing list archive at Nabble.com.
