Enter a Magento order number, P4 invoice number, or P4 sales order number
Process full refunds for multiple orders at once. Enter order numbers below.
| Order # | Credit Note | Refund Doc | Amount | Payment | Error | |
|---|---|---|---|---|---|---|
| \u2713 \u2717 |
Enter a P4 sales order # (e.g. 428707) or Magento order ref (e.g. 000106353) to cancel + refund + archive
Refunding, releasing stock, archiving...
| Date | Order Reference | Credit Note | Refund Doc | Amount | Type |
|---|---|---|---|---|---|
Type the first few characters of the bin location (e.g. A-12, B-, RECV).