[GNC] Processing refunds

[Martijn Heuts]

Hello,
When I process a refund I pull up the customer's invoice, click on 'Pay invoices' and enter therefund amount in the 'refund' column.
My P&L report did not show a difference when I compared it before and after processing the refund.Is there another way I should process the refund or is there a better report to show this refund?
I would think the total income on the P&L should be less the refund.
Thanks for giving my better insight in GNUcash!
Martijn