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SpeedyPOS - How to process a return / refund using cash or debit.
Create a new invoice, add item and quantity to return, select return item button, add invoice comment, select take payment and process cash or debit. If you want to add this return to the customer record ensure to select thier name in the invoice. If it was a cash sale and you do not need to keep record in the customer record, then simply do not add the customer\'s name.
Note: we do not recommend using the edit sale option to do a return.
howtodoareturnandprovidearefund1009031400.flv
Created by Sharon Brum at 9/3/2010 2:00:43 PM