I hve a buyer that did not pay for the order and then i start a NPB the buyer
after a few days pay only a half off the invoice total costs and i refound him
imidiatly.
Now i can not finish the NPB because that option is no longer available
What can i do at this time to finish the NPB because the buyer will not pay the
total order?
I hve a buyer that did not pay for the order and then i start a NPB the buyer
after a few days pay only a half off the invoice total costs and i refound him
imidiatly.
Now i can not finish the NPB because that option is no longer available
What can i do at this time to finish the NPB because the buyer will not pay the
total order?
BEst regards
Use the refund button on the orders details page to update the payment status.
Then NPB again.