Step 1: Scan the Customer Receipt
- This will prompt for an operator code
Step 2: Left click / tap "Credit sale"
- This will convert the "Sale" to a "Credit"
Step 3: Left Click / Tap "Complete"
- This will bring up the following message
Step 4: Left Click / Tap "No Gift Cards Available"
- This will bring up the following confirmation message
Step 5: Left Click / Tap "Yes"
A "Credit Note" receipt will be printed for the customer