This article will teach the user how to refund in the Point of Sale
When logged into the Point of Sale, click on the Transactions tab
Next search the transaction by invoice number or scroll to the transaction in the list. Then click on the Transaction.
The Transaction will now show on the left side of the screen. Select Refund Sale.
Select the Payment Method in which you would like to refund. After choosing the method, select Process Refund.
If done correctly, you will receive a prompt that the return has been completed!