In this tutorial, you’ll learn how to process refunds. We will guide you through the steps of selecting the appropriate transactions, entering refund details, and completing the refund process. By the end, you’ll be proficient in handling refunds efficiently, ensuring smooth operations and maintaining customer satisfaction.
1. Click on POS
2. Click on Settings
3. Click on Refund setting
4. Click on Add New
5. Click on Add new reason…
6. Click on Complete
