Did a refund for a large order yesterday, and the 'Qty to refund' column is all set to '0' - took me a while to enter the correct numbers. This either needs reverting to how it used to work, or the 'set to 0' button needs changing to 'set to max'.
Did you use the cancel form or the refund form? If I remember correctly I made it so the cancel form has them all set to max and the refund set to 0. The cancel form is the same as the refund form but setup to do a full refund.
Comments