The following guide explains how to create refunds in One Stop Order Processing.
This feature is available in the Professional, Premium and Managed subscriptions of One Stop Order Processing
1.Select the order needing the refund
How to create a refund in One Stop Order Processing.
2.Right-click and click Issue Refund
3.This will then open the refund option box where you can choose if you want the whole order price to be refunded or just part of the order price.
4.In the item value box you can input the amount that needs to be refunded
5.Click 'Create Refund'
6. A blue tick as pictured below shows that the refund has been created
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