Refunds in transaction view are not identified as refunds

[Siddhant-k]

Transactions show up in transaction view as expected. Although, the amount column doesn't have a + or - sign, which gets confusing for if the charge was a charge for an order or a refund.

For example, here is an example for two rows for the same date:

One is a charge for a new order, and the second charge is a refund for another order.

Is this expected? If not, is it possible to add a positive or negative sign to help identify a new order a refund?

Thank you!

[philipmulcahy]

could you please share (via an email to azadextension at gmail dot com with #361 somewhere in the subject line) the html from the transaction page that has those two in?

Thanks,

Philip

[Siddhant-k]

Thank you! I just sent it to the email.