#19 Confusion in Refund Module

[GAN MH]

When a new invoice is issued to student with refund
status, the refundable amount is not allocate for new
invoice. Furthermore, the statement is showing
positive balance while there is still refundable
amount in Refund Module.

[GAN MH]

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user_id=1196089

Let say Student A has a refundable amount of RM200 in
sem1, a new invoice is being generated for sem2. The
refundable RM200 is not auto-allocated as payment for 2nd
invoice and statement is showing credit amount of RM200.

My opinion is at least in statement, there should be a
note indicating the RM200 is refundable amount for
previous invoice.

Statement:
vtl/sis/billing/student_account_data.vm
mecca.sis.billing.StudentAccountDataModule

Refund:
vtl/sis/billing/fee_refund.vm
mecca.sis.billing.RefundModule