Under current parameters Withdrawal transactions cannot be negative and a Debit entry must be used. This makes makes Refunds to a specific Expense account impossible and you have to put a Refund into some other Income account.
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Agreed! It messes with the income side of things as a negative expense is not income... additionally it also skews my HST return as I did not collect the HST that I am "returning" with the good
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Yeah this is very frustrating. Please fix asap.
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