Dear D365 Business Central Product Team,

When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the attached error message). We are aware that there is a workaround - to use the empty document type, but in practice this document type is used for different types of payments than payments from employees to the company (e.g. fines). 

We wanted to ask you if you plan to enable the Refund document type for payments from employees as well?

Thank you in advance for more information.

Best reagrds,

Barbora Golasowska

On Point Ltd.