Go to the Sales tab and open the transaction which is to be refunded. Once you have completed the refund, you need to manually confirm the refund by clicking on "Make a refund" and then "Start the refund".
Go to the Sales tab and open the transaction which is to be refunded. Once you have completed the refund, you need to manually confirm the refund by clicking on "Make a refund" and then "Start the refund".
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