In the order/invoice information page
There used to be section for issuing refund or partial refund..
Now it has "Voiding Order Authorizations"
Is there way to change it back to refund??
In the order/invoice information page
There used to be section for issuing refund or partial refund..
Now it has "Voiding Order Authorizations"
Is there way to change it back to refund??
If it's just the text you want to change, use the Admin - Tools - Developers Tool Kit to search for part of that string to see where it's defined and edit it there.
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