Pass reversal

Jenna

• May 20, 2020 22:11

when reversing an invoice where a pass was applied need to be able to automatically put the pass back onto the passes in the customer account without doing so manually. 

0

• 

  Steve Abbatine

  • May 21, 2020 00:41

  Agreed. I had submitted this request a long time ago and hope that this can be fixed soon. This continues to be an issue of confusion on both the admin and customer side. 

  0

Please sign in to leave a comment.