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Allow Overriding accounting code for Refund through the UI



We need to affect the correct accounting code when we create refunds over the Zuora interface.

Configure it just by the payment method is not 100% pourcent correct for us.


The role management allows us to tick the feature "Override Accounting Code"


But it's not working like the one for payment.

Doing it througn Mass updater require more manipulations from our users, and require more time.



1 Comment
Zuora Staff

Good idea!


Also the doucmentation seems to confirm that the refund should have the account code of the initial payment and this is not the case:




The accounting code for the payment or invoice line item that the refund applies to. If there is no accounting code, then this value is null. Accounting codes group transactions that contain similar accounting attributes."