Hi I came here to with the same issue. I am not understanding how creating a 2nd invoice is correct from an accounting standpoint since I already have an invoice. In my previous software, we would select the credit on the books for that vendor & say "receive refund" that was hte command & then chose the account or card it went into to.
That makes more sense to me than creating a 2nd invoice - can anyone help me make sense of that 2nd invoice solution. thank you!
