There are two ways to issue refund note.
Main Sales Memo page (only able to issue today sales)
- Go to Sales -> Standard Sales -> Tap on “Void Sales” -> Select invoice
- Tap on “Return”, select the item(s) and quantity to proceed.
- Proceed by select a payment method.
Invoice Listing (retrieve past invoices)
- Go to Reports -> Cashier Reports ->Invoice Listing.
- Select invoice to refund.
- Confirm the item(s) to proceed.
- Proceed by tap on green tick and select the refund method.