Posted by
Mark Mantarro on
URL: http://ofbiz.116.s1.nabble.com/Users-Billing-Account-setup-on-Return-tp137314p137316.html
That's what I thought should happen... let me test some more and get back to
you....
Mark
-----Original Message-----
From: Si Chen [mailto:
[hidden email]]
Sent: Wednesday, February 08, 2006 11:52 AM
To: OFBiz Users / Usage Discussion
Subject: Re: [OFBiz] Users - Billing Account setup on Return
If you return for credit and accept return without a billing account, it
should create a new billing account for you. Does it not?
Si
Mark Mantarro wrote:
> I've had my first customer that needed a discount for damage. I used
> the return link in the order and used the manual return adjustment at
> the bottom to give them a set amount to Store Credit... and then what?
>
> I figured out that I had to set up a billing account for the customer.
> add Billing Address the contact, find the correct Contact Mech ID to
> use in the billing account, then go back to the return, and associate
> it with the billing account.. Etc. until it finally showed a credit if
> I created another order for the customer..
>
> Did I miss something, is there an easier way to do this?
>
> Thanks,
>
> Mark
>
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