Hi,
Ordered two items in one order and refunded one item. Fees for this order is shown incorrectly in the vendors order dashboard.
Please find attached files showing the bug of Wrong Fees amount displayed in Vendor Orders Dashboard for partially refunded orders.
1.Order and Refund Details
2.Wrong fee in Vendor Orders dashboard
3.Commission Invoice Shows Correct Fees (in both Vendor and Admin Dashboards)
4.Correct Fee shown in Admin Orders dashboard
Could you please let know the code changes required to fix this
Regards,
Murali
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