I've added a resolution "Approved" in the workflow. For audit purposes, we would like to have it in the record that the refund got approved. For example, if a refund is more than $500, it goes to leadership to approve the refund, once it gets to approve the issue gets assign back to an agent. The part is working fine, but the problem is that filters are not displaying the issue. Specially built-in filters. It looks the same as issues get resolved. Meaning it is behaving like the issue has been resolved. How I can add an "Approved" resolution and issues won't behave like closed, it should behave like unresolved?
Thanks!