The payment amount must be greater than zero

[Graham Leggett]

Hi all,

I have been trying to make a note of a refund paid back from a vendor, 
and am trying to make a payment with a negative amount, but I get the 
error message:

"you must enter the amount of the payment. The payment amount must be 
greater than zero"

If you can't add a refund this way, is there an alternative way that 
should be used to note a refund?

I am using v2.2.0.

Regards,
Graham
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