Refunding an item on a Sale - Credit Note

Owned by Sue Michael (Unlicensed)
Last updated: Aug 16, 2012
1 min read


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