• I made a purchase order for product A, unit_price =100 , qty = 10 total =1000
• Then i made a payement through Accounting > vendor > payments > New made 1000 rs payment
• Then i returned 2 products and did the refund validation from the return bill, total = 200

But the 1000 rs is not reflected in the partner ledger

Payments:

Partner Ledger:

why partner ledger skips this payment of 1000? is it because it isn't reconciled?

and when i go to the purchase order bill the refund payment is displaying to reconcile

so there isn't an option to reconcile it and even if i didn't reconcile it how it will get reflected in the partner ledger?