Hi all I'm using release10.04 I'm asking about the auto creation of the invoice (Customer refund invoice) I go to the certain order I want. then "create return" and specify the items then click accept then go and receive the shipment and the recieve the return from the inventory and the status remains received not completed when I changed it myself to completed it generated for me the invoice but the total is zero and there's no items would anyone please tell me what I'm doing wrong?
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