Hi all, I need some help to figure out if the following processes are already implemented (and usable):
a sales order in created (and approved) and the cc payment is succesfully processed online; then the order is modified: *) a shipment cost is manually added or *) an order item is cancelled or *) the quantity of an existing order item is modified or *) a new order item is added Is there a way to reauthorize the cc payment to reflect the new grand total? And when an order item is returned, is there an easy way to refund the customer? Thanks Jacopo
