Im very confused on how the edit order works.
A customer placed and order and selected overnight shipping. She emailed and asked us to please change this to ground and adjust her invoice.
Ok, seems easy enough. The problem is when you edit an order, rather than truly editing it voids the current order and forces you to place a brand new order.
1. This is very confusing for a customer. She has order number xxx, not she has order number zzz.
2. The only way to edit is to get the customers credit card number because the original is voided.
Is there anyway to simply edit a field or two without going through the entire process again?
Thanks