Go to accounting - customer invoice
Click Refund. Generate Draft refund
Confirm refund invoice, pay invoice
It is now refunded. A further refund should not be possible.
Current functionality allows the user to continuously refund an invoice as many times as they wany. This should not be possible
There also needs to be an indicator status on the original invoice in both list and tree view that clearly shows the customers invoice was refunded.
Create sale order
Confirm Invoice
Pay Invoice
Go to accounting - customer invoice
Click Refund. Generate Draft refund
Confirm refund invoice, pay invoice
It is now refunded. A further refund should not be possible.
Current functionality allows the user to continuously refund an invoice as many times as they wany. This should not be possible
There also needs to be an indicator status on the original invoice in both list and tree view that clearly shows the customers invoice was refunded.