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SpeedPOS - how to do a return or refund on a customer\'s account.
Create an invoice > Add customer's name > Add item > Show qty to be returned > Add invoice comment > select return item > Click on A/R.
Print and exit will provide you with the receipt.
Note: we do not recommend using the edit sale option to provide a return on account.
howtodoareturnorrefundonaccount1009031404.flv
Created by Sharon Brum at 9/3/2010 2:04:33 PM