How to request catch refund in the backend

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Revision as of 11:45, 28 February 2018 by Admin (Talk | contribs)

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1. Click on 'Add Refund Request'

Atc1.png

2. Check related 'SKU#'

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3. Input 'Refund Qty', 'Refund Amount', 'Reason', 'Remark';

Atc3.png

4. Choose 'Catch Account,' at the 'Refund to' section;

Atc4.png

5. Click 'Submit this Refund Request' and confirm.

File:Atc5.png