OE 8.1E

When a credit note is issued on an invoice that has been completely paid using OE payment with Credit Card, cash or debit, there should be an option to also enter the refunded amount.
Currently, this needs to be done in Receivables.
We have clients that only use Order Entry for their Sales Counter staff and it is inconvenient to have to track manually the refunds and ask the Back Office to process them.

Perhaps Softrak could add this feature to the Credit Note functions.