Accounting > suppliers > supplier invoices > ask refund > refund method > (cancel: create refund & reconcile).

This method succesfully creates a supplier credit & reduces creditors but does not update/ reverse stock movement. The stock on hand of the products on the invoice & credit remain the same.

I am using Inventory Valuation:

Real Time (automated)

The stock valuation account works correctly

 The stock updates correctly with purchase order/ incoming goods.

 The stock updates correctly on sales.

A key point here may be that unlike the incoming goods process the credit does not have a "transfer" button to reverse the stock moves.

Please let me know how to correct this.