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Status Planned for future release
Workspace OMS - Call Center
Created by Guest
Created on May 29, 2018

Provide a field on the Payment UI for return orders for user to enter the amount intended to refund against each tender.

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 

What is your industry? Retail
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 

  • ADMIN RESPONSE
    Dec 14, 2020

    Thank you for your valuable inputs for the Call Center Application. We are reviewing your request and will prioritize it along with the future requirements in our backlog.