on 27-02-2017 07:49 PM
My customer accidentally ordered two units instead of one so I need to cancel one of the orders.
How do I do this?
His customer name is ka.ngo and he purchased as below.
Order status: Paid |
Paid AU $109.90 with PAYPAL on 27 Feb, 2017 14:13 AEDST for items |
Item ID: 332079823501 |
How do I help fix this for the customer?