I have the impression that when ‘with refund’ is used, the original invoice is cancelled but the accounting move related to that invoice is not cancelled. Then a credit note is created and the accounting moves of the credit note and of the original invoice are reconciled.
Why is the original invoice cancelled but not the accounting move related to it? I would not be searching for accounting documents of cancelled invoices because I would expect that if the invoice is cancelled, also the accounting document is cancelled. Maybe Tryton has a different concept that I don’t get yet. Can you please explain?