Order Refund
1. Go to the back-office and click on the option Sales Orders - Transactions and then click on the option Order Refund.![](../public_files/SRI/images/web/620/trans.png)
2. Write Invoice Number then click on Full Order Return
![](../public_files/SRI/images/web/621/or1.png)
3.Click on the box then Click on Refund.
![](../public_files/SRI/images/web/621/or2.png)
4. Then click on OK.
![](../public_files/SRI/images/web/621/or3.png)