docs: general updates and fixes (#13620)
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@@ -107,7 +107,7 @@ To refund an order’s negative outstanding amount:
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1. Open the order's details page.
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2. Scroll to the Payment section.
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3. Click on the <InlineIcon Icon={EllipsisHorizontal} alt="three-dots" /> icon at the right of the payment to refund.
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3. Click on the <InlineIcon Icon={EllipsisHorizontal} alt="three-dots" /> icon at the end of the payment to refund.
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4. Choose "Refund" from the dropdown.
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5. In the side window that opens, fill out the following fields:
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- **Select payment to refund**: Choose the payment to refund an amount from.
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