User Tools

Site Tools


creating_a_refund_check_at_point_of_sale

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Last revisionBoth sides next revision
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] jegecreating_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
Line 21: Line 21:
 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