Update order status when spreadsheet row marks manual refund
Update order status when spreadsheet row marks manual refund
Your refund rows in the shared sheet don't update order statuses, leaving billing unclear. Reconciliations finish before payout after order status is updated immediately when you mark a manual refund.
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Overview
When your team flags a manual refund in a shared sheet, orders in the backend should reflect that change immediately so billing isn't working from stale data. This ties spreadsheet updates to order status changes so reconciliations complete before the next payout and finance spends less time chasing records.