Credit Card Refund without linked Customer Credit

Customer Credit:

• If Credit Card Refund was created from scratch and not linked to Customer credit:
  • “Customer Center -> Select Customer -> Payment on Account -> Open Payment -> Refund” ;
  • after saving Credit Card Refund -> the Check Refund is created and contains:
    • Check #: 
      • the same as the Authorization Transaction Number from system;
      • if empty = “CC Refund” label;
    • Chart Of Account = Account Receivable;
• the logic for POS isn’t changed.