Refunding an item

First you need to select “Retail Menu”, just like the image below.

then once you have done that select the “Refund and Layby Cancellation”, like the image below.

Then you are on the “Refund Page”, Where it says stock no, put your stock number in there and press enter, and then select the reason for the refund,

then Press “Save”, then press “Save Refunds” And then select how you are refund the item Cash, Eftpos, Ect. and the You have completed how to do a refund.

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Sale without a stock number

First you need to select “Retail Menu”, just like the image below. then once you have done that select the “New Sale”, like the image below. Then you are on

Adding a new customer

First you need to select “New Customer” and that will take you to the New Customer Screen, then once you have done that Type in Customers Surname and Date of

Setting bays and locations

After Creating your loan, Go back to the Main Screen and Select “Loan Bays and Locations” Find the loan that you just created, then click the customer, then the item

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