Welcome to the refunds section of your manager portal. In this guide, you will learn how to view refunds for any desired date. We will take you through the process step-by-step, from selecting the date range to reviewing detailed refund reports. This tutorial is designed to help you efficiently track and analyze refunds.
1. Click on POS
2. Click on Sale reports
3. Click on Refunds
4. Select Start date
5. Choose Start Date
6. Choose End Date
7. You Can Now Review the Refunds Report…
