This guide will show you how to refund a sale in the POS.

Transactions

Click on Transactions

  1. Search by the client's name or invoice number
    OR
  2. Click on the transaction you need to refund.
  1. Click on the box next to the item(s) you need to refund.
  2. Click Return

Click Refund Sale

  1. Choose what form of payment you want to use to issue the refund.
  2. Click Process Refund

You will see a notice popup to tell you the return has been completed.

Was this article helpful?
0 out of 1 found this helpful

Comments

0 comments

Please sign in to leave a comment.