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Update/Confirm Grand Total on Credit Memo before "Refund Online"

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Update/Confirm Grand Total on Credit Memo before "Refund Online"

On the ORDER > INVOICE > CREDIT MEMO form, the field Grand total is not updated when you change any value in the Refund totals block.

 

We should be able to see and confirm the $ amount to be refunded to a Customer before submitting a refund to a credit card (or to any form of payment).