How to convert store credit to refund The following describes how to convert store credit that was given to a customer as a refund into an actual refund. Please note: It is not possible to convert store credit received in any other way into a refund (i.e. we can

Promotion

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Purchasing (BBC)

Purchasing: New Product Set Up Process Snapshot of the New Product Set-up Process Flagship Brands Only First Key Steps

--- description: Blog articles are added/managed in ops.babycentral.co/admin --- Pushing Blogs Articles to Shopify The following explains how to push blog articles so that they appear on the website: [https://www.loom.com/share/ca05c666fc794e16a8f908f39ff73ee7?sid=5ea4efda-de01-4dd2-aae6-ad9bd7ee3ab0](https://www.loom.com/share/ca05c666fc794e16a8f908f39ff73ee7?sid=5ea4efda-de01-4dd2-aae6-ad9bd7ee3ab0) \ In

Release Note BLOOM & GROWGROUP-HK-NS

--- description: >-  Revision Date: January 04, 2024 Project Name: Copy the SG and AU costing to  item pricing tab: Script and Workflow  Update Version: 1.0 Release task Jira  code: BGGN-1481 --- Release Note BLOOM & GROW GROUP-HK-NS # Release Summary This release summarizes on copy values under the

Refund processing time Once refund is submitted in Opencart, it will be processed within 24 business hours. We can inform customers that the refund will be completed in 3-5 business days as the reference numbers are not immediately available, depending on their payment method. \ Stripe - The reference number is

Removing Freight Charges from Item Receipt 1. Edit the IR and remove the Freight in Charge Amount added in the body of the IR. 2. Remove Freight in charge Amount populated in the Landed Cost in Item Line. 3. For this click on the Landed cost icon, a pop up