Categorizing refunds on transactions.
sentient_toaster
Member Posts: 1
I'm having issues when categorizing refunds on transactions.
I have several refunds in my transaction list for items belonging to a single bill.
When I change the category for these transactions to "Refund Received for a Bill in Wave" and apply the refunds to the bill in question; it instead of being a refund now shows a balance owing on the bill.
Is this normal behavior? or am I straight up just doing this wrong?
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