11 votesJack Deakin supported this idea ·
You can do this manually by adding a payment method called store credit, and refunding there like cash. Then manually increasing the customer credit on their edit page.
We will be supporting this in refunds in the near future too!
Thanks for the suggestion here. It’s possible to have multiple vendors on a product. How were you thinking this might be represented on the report?
An error occurred while saving the commentJack Deakin commented
They could be presented in the same way multiple serial numbers are? In my situation this doesn't really apply so would be good if anyone out there who uses multiple vendors for products can give some input!