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We have refunded a customer to a (store credit ) voucher
How can i find the voucher number ?
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thx i was able to find voucher number on report , but double check the transaction in journal , and no mention of the voucher number , see
http://i.imgur.com/NpDMYqX.png
is it something wrong with our XML template ?
Pretty sure its on the Receipt in the Journal, otherwise look in the Misc Reports - Voucher Summary or Detailed
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