Re: Users - Billing Account setup on Return

Posted by Si Chen-2 on
URL: http://ofbiz.116.s1.nabble.com/Users-Billing-Account-setup-on-Return-tp137314p137317.html

If it does not open a JIRA issue and report a bug.

Mark Mantarro wrote:

>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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>>
>
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