Credit Refund after Credit Card Overpayment

If the user made an Overpayment by Credit Card on Invoice -> Refund will be “Credit” type, not Check.

To check this, the user needs to do the next steps:

• Create SO -> Add customer;
• Add item with Amount  = 100$ -> Save & Process;
• Create Invoice -> Add Payment by Credit Card = 150$ -> Save;
• Reopen Invoice -> Open Payment -> Click on Refund.