Hi all.
A customer has changed their mind about the item they want meaning I need to reduce the amount I am asking their card for.
I can do this in the Progress and Payments tab with an adjustment but the view payments still has the original amount and I can't alter it in there.
Could someone help me do the adjustment please
And may I wish everyone a very good and prosperous Christmas!!!
A customer has changed their mind about the item they want meaning I need to reduce the amount I am asking their card for.
I can do this in the Progress and Payments tab with an adjustment but the view payments still has the original amount and I can't alter it in there.
Could someone help me do the adjustment please
And may I wish everyone a very good and prosperous Christmas!!!
). When you then go to commit the payment the new amount due will replace the original amount and this new amount transferred to the invoice and order data.
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