creating_a_refund_check_at_point_of_sale
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creating_a_refund_check_at_point_of_sale [2020/09/08 11:49 (4 years ago)] – [Using an AR (Accounts Receivable) or C (Cash) type of invoice] jege | creating_a_refund_check_at_point_of_sale [2020/09/08 11:50 (4 years ago)] – [Using a ROA (Receive on Account) Type of Invoice] jege | ||
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4. Click on the ‘**Tender**’ button. \\ | 4. Click on the ‘**Tender**’ button. \\ | ||
5. Then double-click on the Check value box. \\ | 5. Then double-click on the Check value box. \\ | ||
- | 6. This will bring up the “Issue Refund Check” window where you enter the details such as the check # and any comments. \\ | + | 6. This will bring up the “**Issue Refund Check**” window where you enter the details such as the check # and any comments. \\ |
7. Click ‘**OK**.’ \\ | 7. Click ‘**OK**.’ \\ | ||
8. ‘Print’ window will show up, prompting you to print the check. \\ | 8. ‘Print’ window will show up, prompting you to print the check. \\ |
creating_a_refund_check_at_point_of_sale.txt · Last modified: 2021/06/07 11:40 (3 years ago) by agera