Hi miva mavens,
i'm working my way through the wombat and have a question:
When i issue an RMA for a customer and we receive the product back and we process refund ( i know we cannot process refund through miva w/ Authorize.net at the moment, so we will process it directly via terminal),
how do i alter the order total to show in the order history that it was refunded ( in partial or in full) ?
And one more question: what happens to returned inventory? can we have a choice to add it back to inventory automatically or we have to do it manually?
Thanks much!
ofy
i'm working my way through the wombat and have a question:
When i issue an RMA for a customer and we receive the product back and we process refund ( i know we cannot process refund through miva w/ Authorize.net at the moment, so we will process it directly via terminal),
how do i alter the order total to show in the order history that it was refunded ( in partial or in full) ?
And one more question: what happens to returned inventory? can we have a choice to add it back to inventory automatically or we have to do it manually?
Thanks much!
ofy
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