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Hello everyone, I recently integrated Instagram & Facebook sales with my webshop. I noticed on some Facebook orders there's a "Balance Owed" by the customer- what is this, and WHY is this? Why is there an option for customers to partially pay? What is generating this balance and how do I make sure it doesn't pop up on future orders?
I've attached a screenshot for review, see the last line that reflects an outstanding balance of $5.25. Please let me know if anyone has any idea on what and why this happens? I'm weary of shipping orders if there's a balance due.
Thanks in advance for your time and help!
This order did not use any discount code; since my original post, I automatically received the outstanding balance and the order is marked as fulfilled.
Here are notes on the order, see screenshot below; FACEBOOK released the outstanding amount to me a while after fulfillment. It's just confusing and interrupts my shipping process, wondering why this happens. I guess for now it's ok...
Did you find a way to manage these outstanding balances? We have them too, although for a different reason, and we would like to find a way how to waive them.
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