amagdy Posted July 25, 2022 Share Posted July 25, 2022 hello, I'm creating a payment module and I need to add the refund transaction to the payment pay slip but I can't find a way to do that, I tried also to add it as a negative amount because the payment slip sums all amounts as paid, how can I do that? I need to show the refund transaction id Link to comment Share on other sites More sharing options...
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