I have a vendor whose store manager/orders lists 17 orders but there are 18 orders. If do a report from woocommerce for the store it shows all 18 and all 18 have the correct sold by listed.
If I look at the specific order that is missing there is no sold by.
How do I correct this? what has caused it? I am no longer confident that all the orders have been correctly attributed.
This was a CC payment and it has gone through and marked as complete.
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