How can I exclude COGS from fully refunded orders?

Gives users instruction on how to exclude COGS from refunded orders

You can exclude your COGS from fully refunded orders within your costs settings:

1. Go to Settings -> Costs and select Calculation Preferences

2. Scroll down - find Refund Preferences. Enable 'Exclude COGS from all fully refunded orders'

Please remember this is for fully refunded orders. Partial refunded orders do not apply.