Details
Description
Add a cancel option to the order widget so that we can accept, mark as fraud, and cancel.. with cancel being the new option.
Cancel should act like mark as fraud, except that it doesn't mark the client account as fraud and simply removes the order.
Also,.. why isn't the associated invoice voided when marked as fraud? This should be done for the cancel option and the fraud option. If a new task is required to fix this for the fraud option, please create it.
Issue Links
- blocks
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CORE-1051 Order: Void invoice when order marked as fraud or canceled
- Closed