Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Step 1: Create a new sale

Step 2: Enter the products to be returned

...

  1. Left Click / Tap on "Sale"
    Image Added
    A drop down box appears
     
  2. Left click / Tap on "New Sale"
    Image Added

  3. Left Click / Tap in your "Operator code". The following screen will come up
    Image Added

  4. Enter a “Negative” quantity supplied
     Image Modified

...


  1. Complete the sale as normal sale, EFT refunds will prompt for a “Managers Passcode” – See the EFT Information Pack for more info