Hi All
Not sure if this is an opencart problem of Journal theme but figured I would ask.
I have been sending customers partial refunds of shipping costs as my carts calculates shipping as a percentage of invoice total.
Have noticed all the stock on the invoice has been added back to the site. This is causing me problems as the extra stock does not exist.
Appreciate any ideas on this
Thanks
How exactly do you issue a refund? Which payment method?
Professional OpenCart extensions, support and custom work.
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A few options:
1. Adjust the stock manually after you do this.
2. Look for an extension to handle this.
3. Pay a developer such as ourselves to make a custom change for this.
UK OpenCart Hosting | OpenCart Audits | OpenCart Support - please email info@antropy.co.uk
4. Switch to a system that handles this better out of the boxpaulfeakins wrote: ↑Thu Jun 17, 2021 6:51 pmA few options:
1. Adjust the stock manually after you do this.
2. Look for an extension to handle this.
3. Pay a developer such as ourselves to make a custom change for this.
That is an option but if you switch platforms every time you encounter a missing feature you're never going to stick with any platform for long. Count yourself lucky that OpenCart is one of the easiest to add features to.
UK OpenCart Hosting | OpenCart Audits | OpenCart Support - please email info@antropy.co.uk
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