Currently, orders must be marked as paid before they can be returned or refunded. Marking an order as paid automatically triggers downstream processing, including sending the order to the warehouse fulfillment system.
This creates an operational issue when a client needs to cancel and refund an order before fulfillment.
Order must be marked as paid to enable refund/return actions
Marking as paid:
Triggers order processing
Sends the order to the warehouse
Causes the order to appear in fulfillment lists
Clients must then:
Contact the warehouse manually
Ask them not to fulfill the order
Orders can be:
Refunded without being marked as paid
Canceled orders should:
Not be sent to the warehouse
Not appear in fulfillment lists
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Backlog
Pelcro Product
About 4 hours ago

Sara Habib
Get notified by email when there are changes.
Backlog
Pelcro Product
About 4 hours ago

Sara Habib
Get notified by email when there are changes.