Refund transactions for credit card accounts

We do not have Cash Management Module so the only option is to delete invoices in previous fiscal periods for credit card refund transactions.

It would be more helpful if there is an option for choosing a credit card account for the New Credit Memo, currently only "applying to invoices".

Or the other option would be to have the invoice with "-$" amount, currently only invoice with "=$" amount.

  • Guest
  • Apr 21 2020
  • Needs review
  • Attach files