[#7239] CBsubs Stripe Dispute no feed back

We have discussed this thorowly with Kyle.

Indeed, adding to the FR #7435 for payment lists:
1. Have a different title for refund payments (e.g. "Refund note")
And added a second FR #7456:
2. Add a possibility to have a flexible numbering (like for invoices) for payments.

In the mean time:

French laws (your 3 rd paragraph quoted) seem to allow you to have a second+ series of +1 numberings, e.g. for different systems and manual invoices and refunds, so that you can issue credit notes (not refund notes) manually with a different numbering scheme. Normally, disputes and chargebacks should be very seldom events.

French laws (your 3 rd paragraph quoted) seem to allow you to have a second+ series of +1 numberings, e.g. for different systems and manual invoices and refunds, so that you can issue credit notes (not refund notes) manually with a different numbering scheme. Normally, disputes and chargebacks should be very seldom events.

You're right that's not a problem for credit notes as this is a different numbering scheme. Usually we deal with those manually at the invoicing level and require a manual input.

And added a second FR #7456:
2. Add a possibility to have a flexible numbering (like for invoices) for payments.

Do you mean that doing this way would allow to use payments numbering as primary invoicing numbering ? or will it be added to the main invoice/basket number ?

I guess that if it's the second option we should get a numbering system per user and not global in order to follow the correct path

Do you mean that doing this way would allow to use payments numbering as primary invoicing numbering ?

Yes, ideally it will be a separate numbering system for payment rows.

Great, do you have an estimate date to release ?

No, we do not provide release dates. For now you'll need to issue manual notes, but you shouldn't be needing to do this often.