One of our customers purchased one too many items.
We refunded the customer for the unwanted item through PayPal.
The transaction still shows pending with the original total.
This is our first refund, so maybe we are missing something.
The transaction summary table within the transaction in question shows 4 columns with 3 rows:
Date Added, Customer Notified, Status, Comments
1. The order date, a green checkmark, Processing, and an empty field.
2. The payment date (same), a red cross, Processing and the total amount received.
3. The refund date (next day), a red cross, Pending and the refund amount.
This refund was processed a month ago and we already shipped this order...
What am I missing? Am I supposed to manually change the total and the status?
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No other order shows pending. All others show Processing.
By the way, once shipped, are we supposed to manually change Processing as well, or is that also supposed to update automatically?
Now that I look at it I am guessing that for Processing orders being Delivered I have to manually enter comments where appropriate, change the status to Delivered and click on update... right?
Is that similar for refunded orders? It takes a manual update?
Thank you.








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