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 [2021/06/07 11:40 (3 years ago)] (current) – [Creating a Refund Check at Point of Sale] agera | ||
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| ====== Creating a Refund Check at Point of Sale ====== | ====== Creating a Refund Check at Point of Sale ====== | ||
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| + | See: https:// | ||
| System Five provides a feature that would allow you to create a refund. This refund can be from a returned item made by your customer or an already existing credit from your customer’s account. | System Five provides a feature that would allow you to create a refund. This refund can be from a returned item made by your customer or an already existing credit from your customer’s account. | ||
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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.1599590977.txt.gz · Last modified: 2020/09/08 11:49 (4 years ago) by jege