Hi, I am using VM. I wonder if it is possible.
We have a quarterly order export file. Which lists all orders and order totals. This works great.
But there are orders, which have been paid, but have a partially refunded item. VM displays this as an open "Balance".
The Balance is unfortunately not a separate field, it is the calculation outcome in each order total.
Now the question; in our quarterly report this "Balance" should be subtracted from the order totals. Is this possible somehow?
- ptrouw
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- Thursday, 15 February 2024
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