Refunds
Full refund from a transaction, sales order, or posted invoice.
A refund goes through the VR Payment refund API and can then be posted in the G/L as a customer refund.
Where you start a refund
Transaction card: Create refund (only for a completed transaction)
Sales order and posted sales invoice: Create refund / Show refunds
The app derives line-item reductions automatically from the transaction lines.
Status and G/L
On VR Payment Refunds (list and card):
Post to G/L
Create journal line
If Post cash receipt automatically is on, the app posts successful refunds itself and applies open credit memos.