Hi all

When I create an invoice and want to refund it, I have 3 options:

- Create a draft refund;

- Cancel: create refund and reconcile;

- Modify: create refund, reconcile and create a new draft invoice;

When I choose the 2 last options, everything runs fine. The invoice is sucessfully reconcilled with the refund.

When I choose the first option "Create a draft refund" Odoo creates a new draft refund and after validated I cannot find a way to reconcile it with the original invoice. Both invoice and refund remains in open state.

Can anyone help me?

Thank you all

Paulo