6829 build 5 - Zeroed Transactions will now allow a refund to be completed.

In older versions of Traveller, when a clerk loads on a Transaction, takes deposit or full payment.
But then needs to nil down the Transaction costing, they cannot refund monies taken due to the status being CDO.

The only way to amend this is going through the full diary cycle - Until now!

Now, once a Transaction is zeroed down, you can now right click on the relevant Transaction, and click on SET FOR REFUND and the status amends to BCC / BDC / RDC.

This will now allow you to go to the PAYMENTS screen, and complete a refund.

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