- Go to the Orders overview in the backend (Menu Tab: “Commerce” > “Orders”).
- By clicking on the operation "Edit" you will be led to a details page and can change order details, such as the billing information, order items, and also allows you to set other adjustments.
- Make sure to save the changes. Once saved, you will be taken back to the overview.
- If required, you can resend the confirmation email for employers by selecting "Resend order confirmation" in the overview. Alternatively, you can select the "Resend order confirmation" action in the order overview (Path: "Commerce" tab > "Orders").