The client asked to cancel one of the two orders and transfer the prepaid funds from the first order to the second. How to do it right?

Open the order that you want to cancel. Cancel it. How to change order statuses see here. On the Payments tab, view the payment amount. Copy the order number.
Now open the order in which you need to deposit money.
Click the Management tab.
Set the Take payment checkbox and specify the amount of the payment.
Please specify a payment option Using another order funds.
Insert the canceled order number.
Click Process.
After that, the balance decreased. And on the Payments tab, information about the payment is displayed.
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