The payment seems locked/married to the SO when its a prepayment. Adding an item to the SO (our generic item called "Refund for prepayment"), changing the other...
You do. If you just create a CM, yes it will make the funds refundable, and show the customer at 0 balance after refunding. However the original payment can sti...
Yes, we created a item called "Refund"Add it to the SOInvoice it from the SOApply the prepayment credit to the InvoiceCreate Credit Memo off the invoiceRefund C...
Its not really a solution, its a work around. A solution would be a simple refund process just like it is on a standard payment that has not been applied. Shoul...