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Hi - Is there a way to see the date of when the refund is issued for each order? I.e., in the export of orders, how can I add a column to see when the refund was distributed?  Thanks!
Hi - What is the best way to denote if a refund is a cancellation, appeasement, and/or replacement? Is it through tagging?  If yes, is there an option to require a tag in order to process refund? Thank you!
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