Please add Notification for Refunds and Credits
Under Consideration
My sales team is starting to issue credits and refunds without my knowledge and this is becoming a big issue. I would like to be notified when those actions are performed so I can audit the order.
Require a note when credit or refund is issued and add it to the notification.
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Reminder for next release
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Also, need an internal note for credits issued
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To clarify, I need an internal note for both "order credit" issued and "customer credits" issues
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this would be very helpful
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need this for audits
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