Provide a field on the Payment UI for return orders for user to enter the amount intended to refund against each tender. We had requirement to add new payment method on return since it was requirement to refund to a new tender on return . Currently in Call Center for Commerce there is no ability to add the return tender on the order
How will this idea be used?
This would be used to add new tender on the return and also modify the amount when payment details are copied from sales order when return is created from sales order
|What is your industry?||Retail|
|What is the idea priority?||Urgent|
|Link to original RFE|