What happens when an order is placed in the cancel order status? :confused:
I am trying to determine the best practice for keeping track of canceled, and returned and refunded orders.
When an order is moved to the cancel order status:
1. Are the items returned to inventory?
2. Are the $ and sales count adjusted?
I checked the Sales by Status Report and the count of our canceled orders is correct, but the $ amount is not correct for the amount refunded. Do you have to make a manual entry for the credit even if the refund is issued by using the void payment function?
I am trying to determine the best practice for keeping track of canceled, and returned and refunded orders.
When an order is moved to the cancel order status:
1. Are the items returned to inventory?
2. Are the $ and sales count adjusted?
I checked the Sales by Status Report and the count of our canceled orders is correct, but the $ amount is not correct for the amount refunded. Do you have to make a manual entry for the credit even if the refund is issued by using the void payment function?
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