Stock back order help
-
Setting up a site for a friend who runs a dance school. No fees are taken on the site (just set to £0.00 and hidden ) but have added the classes as products and given a stock quantity to allow back orders too (max in a class because of Covid 19). It has gone live today and customers who have made errors in their order amounts have requested amendments. When we go in and refund from 4 to 1 it doesn’t show on our exports or on the order confirmations to clients. When we use an export to csv it also shows the original amount.
Any thoughts on this would be appreciated.The page I need help with: [log in to see the link]
Viewing 2 replies - 1 through 2 (of 2 total)
Viewing 2 replies - 1 through 2 (of 2 total)
- The topic ‘Stock back order help’ is closed to new replies.