With current Xero integration we have few limitation:
We do not support manual refund only payment transaction refund
Charge and all its refunds will be higlighted
In case hotel has active xero connection manual refund will be disabled
Do not split refunded payments or refund splitted payments
In case hotel has active xero connection you will be highlighted related payment and refunds and force to move them together.
Payment and refunds will be moved 100%
Example of correct receipt where we have one partial payment refund and two payments
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