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Hi all
I have just tried running return product feature in POS component
I have created an order which has below items: (item A has price is 30$ and
its quantity is 2, item B has price is 20$ and quantity is -2). Grand total
of this order is 20$.
When I had checked out successfully, I went into order component and saw
that created order was true
However when I went into accounting component, I have no way to distinguish
between sale items and return items, customer payment and customer refund
Can you show me the way to distinguish them?
Many thanks.
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