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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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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

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Hi Pablo,,How did you manage to change the actual configuration in partners and products? and how did you do it?