Frequently Asked Questions

What is the Return Procedure for completed Order ?
Whenever a return will be generated for a completed order then it will be listed in the Return panel with status Created and the merchant (admin) .

  • Select Jet > Orders > Return from the menu section to open the Return Management page.
  • Click on the Edit link of any particular row in the grid that appears on
  • Return Management page to open "Return Fields" form.
  • Once the merchant fills all the fields and clicks on the Submit button, his return will be completed on
  • A message will appear that his return has been completed and in the return panel its status will be changed to Completed.

 Last updated Thu, May 5 2016 5:30pm

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