I've now a couple of orders of buyers how don't pay the order. I've asked them to pay, but they don't react on my emails. Is there anyway to delete or cancel these orders?
I had the same question. Go to the order page and refund the full amount even if no money has been paid to you. That will cancel the order and return the items to your stock I believe.
After putting these items back to stock, I have resynced my stock. But there were no items that needed to be changed in the other inventory. That's not right, I believe. Is this by design or a bug?
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