Files
pmgr/site
abijah 3313a18407 Still trying to figure out what issuing a refund should look like. I switched the entry to be negative, which may (should) make reporting easier.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@350 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-07-16 07:27:18 +00:00
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