Binger Posted May 25, 2020 Share Posted May 25, 2020 Hi, I have a very tricky question. When I cancel the order, system will automatically change the order status to fraud, and will automatically return the money into the client account balance if they paid the invoice due to account credit. Even if the client paid the first-month invoice due to credit, after using the product a few months, once I canceled the order, the first month credit will still return into client account. Here is a typical example: We cancel the order, system change our order to fraud, and return the credit into the client account, and change the order to cancel. 0 Quote Link to comment Share on other sites More sharing options...
Binger Posted June 2, 2020 Author Share Posted June 2, 2020 hi, anybody can help me to slove this problem? 0 Quote Link to comment Share on other sites More sharing options...
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