I want to split the Payments and Refunds I.e Payment to appear on its column and refund on its own
Debtor Debit Credit Cumulative Balance
(Sales/Invoice) Payment | Refund
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Rekisteröidy
Hello, i have the same problem but is very complicate to do so. I dont know your need but i solve it changing the actual accounting configuration in partners and product
Hi Pablo,,How did you manage to change the actual configuration in partners and products? and how did you do it?