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!