CANCEL ORDER PROCESS

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  • 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