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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
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