I went to refund a customer purchase that had a coupon code discount in the purchase and discovered that 1SC will only refund the full amount of the product. That's not right! The customer didn't pay the full amount.

I called Customer Service and discovered the only way to refund the correct amount is directly through my payment processor. Which leaves my 1SC records incorrect, as the purchase will still show even though it has been refunded.

Please provide ability to apply relevant discounts to refunds, so correct amounts can be refunded through 1SC, eliminating manual refunding and keeping 1SC purchase (& refund) records accurate.

Thank you.