Managing and editing Corrections
Managing Corrections (PRO)
You can find all the issued Corrections on the Invoice list in the Invoices menu → All Invoices.
Currently, the plugin does not allow editing Corrections.
Available actions for Corrections:
- Deleting - check Correction and select from Bulk actions action Move to Bin. Deleting a correction in the bin will permanently remove it. Also, it will remove the correction’s connection with the order, making it possible to issue a new correction for a given order that is about to be refunded,
- Payment status change - check Correction and select from Bulk actions the action Paid to set the Correction payment status to Paid,
- View and Download - you can use the View and Download buttons in the Actions column.