Checkout and register

Refunds

A refund is recorded against the original payment, so your revenue and your till stay correct.

Refund a payment

  1. Go to Register › Transactions and open the payment.
  2. Click Refund, choose the amount and how you give it back.

Rules

  • Only owners can refund.
  • A refund can't be more than what is left of the payment.
  • A cash refund needs enough cash in today's till.
  • A refund as store credit needs a client on the payment.
  • When a sale without an appointment is refunded in full, you can put the products back in stock.

In your reports

A refund is deducted from your revenue on the day you make it.