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.