Hi! So I thought I’d try Pay links for a custom order. The customer paid the pay link, but the order was not created in wix app like all the orders are created in case of a purchase.
But I wanted to track my orders (see that I did not ship it yet etc.), so I thought I’ll fix it and I created a manual order myself and marked it as paid.
And THEN I saw that the pay link was already counting as an order in the statistics and now I have two orders and two “payments”.
What can I do to make this right? If I cancel the order I made manually then I’m obliged to return the money (which the customer did not pay, I only marked it as “paid” since I got the money from the pay link…)? Will it be automatically deducted somehow from my account?
Or should I just cancel the manual order, mark the invoice as void and no automatic deduction will take place?