To make a refund on a customer account, please see the steps below:
- Go to sales screen.
- Menu (F10)
- Select 'Refund'
- Refund Next Item - Select Yes.
- Scan product or look it up - Prod (F6) - Once selected your see it in the sales window with a minus figure.
- Choose Customer to refund it to (F7) - You should now see the customer name at the top of the screen.
- Select 'Pay'
- Choose Account and then 'Complete'