Hello,
I need help with return requests for B2B IBA orders.
Currently, I have 4 return requests for Invoice By Amazon orders, of which 2 have already been returned and a credit note has been issued. The other 2 have not been returned yet, but since these are IBA orders, I cannot contact the customer directly, only Amazon through Open Case.
1. How can we close the return request for the orders that have been returned and for which a credit note has been issued?
- there are only 2 buttons: Confirm receipt(already done) and Contact Amazon
2. How can I contact the customers to provide them with instructions for returning the products?
- contact in the order which leads to open the communication is Amazon (not final customer) and it directs me to Case log
Thank you.