Hi All, i am creating a cash refund record from th...
# suitescript
s
Hi All, i am creating a cash refund record from the cash sale, enter the card details but after save cash refund disassociates from cash sales. If on the cash refund record, I add a new item and remove the old item this issue occurs but if I don't add a new item this issue doesn't occur. Also the account set as unapproved customer payment from undeposited funds....Any idea?
b
you should be able to add or remove items
as long as you dont remove everything
if you remove all the items, then your customer refund has no relation to the cash sale
unapproved payment sounds like your payment event failed, so double check your billing tab for the payment event
s
means i am removing the item that is set on cash sale and setting the new iten on cash refund that's why i am facing the this issue
b
if there is only 1 item on the cash refund, and you remove it, then there are no longer any line items related to the cash sale left
s
Ok got it..thank you