Step 1: Scan the Customers Receipt
- This will prompt for an operator code
Step 2: Select the individual line you want to credit
Step 3: Left Click / Tap the "Credit Line" button
Step 4: left Click / Tap "Complete"
- This will bring up the following message
Step 5: 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