so.. the workaround is just:
create a invoice for the refund amount and refund this invoice.. ;)
anyway... when will this be fixed? customers are waiting.. and the workaround its ok.. but customers are unhappy about that..
at 11.11.2011 it was assigned to OPW team.. hm.. so it' should be fixed within one or max. two weeks, right?
we also can report it as OPW from our customer... if that help to force the fix.
thanks for updating us. thomi
so.. the workaround is just:
create a invoice for the refund amount and refund this invoice.. ;)
anyway... when will this be fixed? customers are waiting.. and the workaround its ok.. but customers are unhappy about that..
at 11.11.2011 it was assigned to OPW team.. hm.. so it' should be fixed within one or max. two weeks, right?
we also can report it as OPW from our customer... if that help to force the fix.
thanks for updating us.
thomi