MelanieC Posted July 23, 2008 Share Posted July 23, 2008 Hi there, Does anyone have any suggestions on capturing a refund on a customer's account? Since there are no credit notes on the system, it makes the process a bit more complicated. I noticed that there is an "out transaction" under the customer's account. Could this perhaps be used to capture a refund payment? 0 Quote Link to comment Share on other sites More sharing options...
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