Hi All,
In case of sale order which is in approved status, When an item is
cancelled or quantity is decreased so how does the refund flow work in
OFBiz.
Currently, i have just checked that there is only refund after creating a
return only when order is shipped/completed. But in my case order is not
shipped, so i think there is no need to create a return for approved sale
order.
Please help me out to make a refund to customer without creating an return
for approved order.
Thanks in advance
Satish Kumar
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