With Product Vendors, when a refund is process, it does not adjust the Vendor’s Commission accordingly. The Refund should be deducted from the Vendor’s Commission even if the Commission for that Order has already been paid.
Currently, this has to be done manually outside of WooCommerce and is very difficult to track.
Closed
Last updated: August 15, 2022
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Why was this closed? This seems like essential functionality to me.