# Return Transaction

Returning a transaction allows you to return an item listed on the receipt, typically when a client wants to return a purchase. This process is frequently used in the retail industry. To process a return, just click the **Return Trans** button.

<figure><img src="/files/EfCJN3b7ZDzfyeIblzt6" alt=""><figcaption></figcaption></figure>

Enter the transaction number in the form and click <img src="/files/lJXcKP6OimZX8pflbyG3" alt="" data-size="line">. Once the list of items is displayed, adjust the quantity to be returned. Tick the box below to confirm a refund for the transaction and enter the required authorization information. Once completed, click **Confirm - RETURN**.

<figure><img src="/files/POt924F8G64Xffpw9plC" alt=""><figcaption></figcaption></figure>

Information about returned transactions can be found under the **Return History** tab. Just input the invoice number and view the transaction.


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