After clicking on the “Refund & Charge” / Refund to Card buttons -> Point of Sale Order is Completed.
To check this, the user needs to do the next steps:
- Open POS, Load Order;
- Select some Shipped Order -> Click Return;
- In opening POS form -> Click Refund;
- Select Credit Card, select Card -> Click on “Refund & Charge” or “Refund to Card”;
- Look to the POS form.
