Hi @everyone! Thanks for your input, we’ve added the ability to mark products on your branded returns portal as non-returnable. By default, all products are returnable.
Here’s more information on returnable products: https://help.shipstation.com/hc/en-us/articles/360001512811
We will continue to review modifying return reasons and adding notes when a customer selects the return reason as “other”.
Hey, @Joe! Thanks for all this!! I’ve gone ahead and merged two of the three. It looks like the user there is asking for a plethora of bulk actions and I’d like to not limit that idea to only mark as paid.
Can you tell us more about how you process your orders? Do all of your orders go into Awaiting Payment, or is this a special subset of your orders?