Refunds should apply logic based on payment type of original order.
1) Checks - should prompt for check number being returned, just like when receiving a check as form of payment.
2) Credit Cards - Refunds for an order paid by CC should only be refunded by that method. The card should be refunded thru standard OfBiz payment processor refund services.
|Sprint||Bug Crush Event - 21/2/2015 [ 91 ]|
|Workflow||jira [ 12417817 ]||OFbiz Workflow [ 12504076 ]|
|Field||Original Value||New Value|
|Component/s||order [ 12311152 ]|