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Refunds should be logged as new transaction with date.
Source: invoiceninja/invoiceninja#1681 · opened by @bit-bat
Refunds should be logged as new transaction with date.: When I run monthly reports, any refunds on transactions from previous months are not included and get lost during reconciliation. I think a refund should be a transaction (though associated with original payment) and has its own date. If this is possible in current system, please let me know.
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