Retain original payment & refund transactions in ledger/invoice
Currently, when a credit card charge is refunded the original payment is deleted from ledger (for unapplied payment) or invoice (if applied payment). We want to keep a record of both (A) the original CC charge and (B) the refund. They should both appear as separate transactions.
3
votes
Dami Rabideau
shared this idea
-
Leslie Hong
commented
This is essential for proper accounting.