Account Management


 

Process a Refund for an Assigned POS Item

Overview

This article will show you how to process a refund for POS items.

Instructions 

  1. Search and select a user
    chrome_2017-12-20_10-46-58__1_.png
  2. Select Voids/Refunds/Transfers
    Voids_Transfers_Refunds__1_.png
  3. Select the POS Items tab
    POS_Tab.png
  4. Select desired items to refund
    chrome_2017-12-20_10-48-45__1_.png
  5. Select Refund Selected Items
    Refund_Selected_Items.png

 




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