Scenario:
We need to refund something for a customer. The have paid by credit card on a cash sale. For whatever reason, we refund to cash instead of card. This worked without a hitch, pre-upgrade.

Now, even though we select "Cash" as the payment method, it will still refund the card. Unless, that it, you delete the card info out of the fields below.

Everyone: please be aware of this and make sure you aren't double-refunding if you find yourself in this situation.

Netsuite: Please put it back how it was. The really dangerous part is it doesn't even take you to the "Please Confirm Credit Card Charge" page - it just goes ahead and processes it anyway.