Hi, We have the need of linking refunds with their original invoices.After an internal disuccion we think that the best solution is to set the origin field of the refund lines with the original invoice lines, and then add a functional field between invoices and refunds.
I'm also wondering if adding a relate to open the original invoices will be interesting.
What do you think? -- Sergi Almacellas Abellana www.koolpi.com Twitter: @pokoli_srk
