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Users now have the option to issue a Gift Voucher or Store Credit when processing a refund, whether it's for a returned item or a refund of a payment against a sales order.

 

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Key Enhancements:

New options to Refund to Existing Voucher/Credit or Issue New Voucher/Credit are now available during the refund process.

If Issue New Voucher/Credit is selected, users must choose the Voucher Type (Gift Voucher or Store Credit) and can either enter/scan a reference or leave it blank to have one auto-generated.
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Benefits:

Eliminates the need to manually add gift voucher/store credit product codes as a positive quantity to balance returns to zero.

Streamlines the process of issuing store credits or vouchers for returns/refunds, saving time and reducing errors.

 

Please refer to Issuing Vouchers/Store Credits in Leiu of a Refund for more information.

  

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