[GNC] How to Delete a Runaway Invoice?

[Adrien Monteleone]

That's really interesting. I've never seen that term before.

My Credit Notes say 'Credit Note' rather than 'refund'.

But I still think you need to focus on the accounting itself. If it is a 
Debit to AR, despite what the label says, it isn't a Credit Note. (or 
Refund)

Regards,
Adrien

On 9/27/23 11:32 PM, Jediator wrote:
> Thanks again for the response.  Please find the attached screenshot of 
> Customer Report in reference to the runaway invoice turned to a Refund. 
> I guess I will try to recreate the issue in a test instance and file a 
> bug report accordingly.