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# 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.
Enter the transaction number in the form and click . 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**.
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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