We are an online retailer, so we can get a lot of customer refunds for returns etc. Having to refund each credit note individually in order to allocate on the bank statements is very time consuming.
It is a pretty basic feature, so not sure why this hasn't been implemented yet.
We are an online retailer, so we can get a lot of customer refunds for returns etc. Having to refund each credit note individually in order to allocate on the bank statements is very time consuming.
It is a pretty basic feature, so not sure why this hasn't been implemented yet.