Difference between revisions of "CANCEL ORDER PROCESS"

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(Created page with "*Step 1. CLICK " Add Refund Request" ( please see link for the photo ) https://prnt.sc/rw0sx4 *Step 2. Select the SKU of the item that will be refunded. Edit out the quant...")
 
 
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*Step 1. CLICK " Add Refund Request" ( please see link for the photo )  
+
*Step 1. CLICK " Add Refund Request" ( Please see link for the photo )  
  
 
https://prnt.sc/rw0sx4
 
https://prnt.sc/rw0sx4
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*Step 3. CLICK the drop down under "Please Select) and choose "Canceled" and Click " Internal Only "
 
*Step 3. CLICK the drop down under "Please Select) and choose "Canceled" and Click " Internal Only "
( please see link for the photo )  
+
( Please see link for the photo )  
  
 
https://prnt.sc/rw0y2r
 
https://prnt.sc/rw0y2r

Latest revision as of 20:27, 9 April 2020

  • Step 1. CLICK " Add Refund Request" ( Please see link for the photo )

https://prnt.sc/rw0sx4


  • Step 2. Select the SKU of the item that will be refunded. Edit out the quantity and put in the amount needed to be refunded. Select the reason and payment method Then click " Submit this refund Request

( Please see below link for the photo )

https://prnt.sc/rw0vqi


  • Step 3. CLICK the drop down under "Please Select) and choose "Canceled" and Click " Internal Only "

( Please see link for the photo )

https://prnt.sc/rw0y2r


https://prnt.sc/rw0ym8