Simple option. The ability to void a refund that has been applied to a payment. For instance - take a payment in check form and give a partial refund to cash. Wanted to be able to void the refund and cancel the payment to avoid issuing a check internally.
Guest
| Customer references | Helps internally not to have to issue a check |
We'll continue to monitor this as part of a larger effort on financial management in Altru.
This is madness. If I do a partial refund, say someone didn't get the discount they were supposed to, I can do a partial refund for just the discount amount. I can't, however, refund them later if they decide to cancel. This is a major problem that we will be facing frequently and has a huge impact on our financial reporting.