OMS Desktop:
- if the Customer created Credit Card Refund:
- after the Refund was saved:
- last 4 Digits of the credit card and Customer Credit number is displayed;
- credit card number is displayed in the next format:
- CC Refund: 4XXX-XXXX-XXXX-1234;
- this logic is used for next documents:
- linked to Refund Customer Credit edit form -> totals;
- Refund / NSF edit form -> “Memo” field at the bottom;
- Customer list -> Datagrid -> “Memo” column;
- Payment List form -> “Memo” field at the bottom;
- Sales Transaction Report list form -> Datagrid -> “Credit Card#” column:
- are displayed number and Amount.
- after the Refund was saved:
