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From "Robert G." <...@mercon24.de>
Subject Re: Credit note / Refund Item price
Date Mon, 16 Sep 2013 23:29:49 GMT
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?



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