This guide will show you how to refund a sale in the POS.
Transactions
Click on Transactions
- Search by the client's name or invoice number
OR - Click on the transaction you need to refund.
- Click on the box next to the item(s) you need to refund.
- Click Return
Click Refund Sale
- Choose what form of payment you want to use to issue the refund.
- Click Process Refund
You will see a notice popup to tell you the return has been completed.
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