QUOTE(MartiniGuy @ Aug 9 2008, 06:36 AM)

So, Im migrating on Monday. I do have experience on V7, but have only briefly played with the new "return" button - but it looks like it simply returns everything included in the original sale? ...also not sure if it automatically communicates with the gateway and processes a refund?
On V4, all I did for returns was:
1. Add the products back to my inventory
2. Process the correct refund amount in Linkpoint
3. Log the refunded amount in my accounting database
Can anyone on V7 (or Netsol/Monster) please clarify the best way to process a return/refund?
Thanks so much!
PS My returns are fractional - I rarely get returns...which is a blessing
Martini,
Good question. We have continued to process returns in Linkpoint as you described in v4. Probably more out of fear of refunding too much money or from the habit of doing it in Linkpoint. Converting orders from Authorization to Sale in v7 to charge the order has been great, but somehow on the returns, we just seem to stick with the tried and true testing - Login to linkpoint and issue the credit.
Perhaps an answer from a NetSOL staffer describing the refund process in 7 would convince me to give it a try direct in the MCP