Receipt Refund / Payment Refund

[Patch]

Using Receipts for customer cash transactions and Payments to purchase / supplier transactions is a good idea as in addition to enabling accurate reversal of stock, it also enables reporting of GST sales consistent with many jurisdictions tax department definition of sales, see Goods return (Cash sale/purchase) causes Gross Sales error - #33 by Patch This also make it consistent with what Manager reports if in invoice is used.