Add a button with reason similar to mark as refunded to set the status back to completed when a refund isn't done.
Hi Jason, getting back to this one from April 12 (see above):
FYI, looking in payments prod, I saw this invoice in the refunding status. Not sure if it has been done or not.
https://payments.ucdavis.edu/student-farm-flower-csa/Invoices/Details/3689
[11:24]
The refund is not needed, so we will not be processing it. It was discovered that the original refund request was made in error.
11:24
Any way we can undo it or reset the flag on the invoice?
Add a button with reason similar to mark as refunded to set the status back to completed when a refund isn't done.
Hi Jason, getting back to this one from April 12 (see above): FYI, looking in payments prod, I saw this invoice in the refunding status. Not sure if it has been done or not. https://payments.ucdavis.edu/student-farm-flower-csa/Invoices/Details/3689 [11:24] The refund is not needed, so we will not be processing it. It was discovered that the original refund request was made in error. 11:24 Any way we can undo it or reset the flag on the invoice?