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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?
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
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.
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