I’m trying to make sure my Wave has all the transaction related to an order.
When I create an sale order in Wave, I pass the Woo order ID, to prevent creating sale record by mistake and have duplicate.
Now If I have to refund the order after the order has been marked as “completed” in Woo, either full or partial refund, I would like those go to Wave either as a new record with negative price or update the existing sale record in Wave to show the transaction records.
So what is the best way of doing this? to make sure the bookkeeping in wave is accurate?
Best answer by shalgrimView original