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Refunding Cash Orders

  1. Navigate to the ‘Orders’ tab.
  2. Click on the corresponding order number.
  3. Hit “Refund Amount” which is on the right side of your screen.
  4. You can enter an amount to refund or refund the full amount.
  5. Click confirm.
  6. A receipt will print for you and the customer.
Additional
  • This works on settled and unsettled orders.
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