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682I have a customer that overpaid on an order. I am trying to reimburse my customer by doing a refund. I have followed the process and a was able to approve the refund but I get nothing to process. What I am missing?
I did the following:
- Create a sales order for
- Complete the order and pay with cash.
- Generate a pick.
- Split the pick line and cancel a portion (so short-pick the order).
- Post the pack for what has been picked.
- Post the invoice for the packing slip quantity.
- Then go to the order line > Update line > Deliver remainder and cancel the short-pick order qty that was not delivered.
- This will automatically create a “check” refund.
- Go to Retail > Channels > Call centers > Refund check > Refund approval.
- I approve the refund and don't see anything.
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