creating_a_refund_check_at_point_of_sale
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creating_a_refund_check_at_point_of_sale [2020/09/01 12:03 (4 years ago)] – [Using a ROA (Receive on Account) Type of Invoice] jege | creating_a_refund_check_at_point_of_sale [2021/06/07 11:40 (3 years ago)] (current) – [Creating a Refund Check at Point of Sale] agera | ||
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- | ====== Creating a Refund Check ====== | + | ====== Creating a Refund Check at Point of Sale ====== |
+ | |||
+ | See: https:// | ||
System Five provides a feature that would allow you to create a refund. This refund can be from a returned item made by your customer or an already existing credit from your customer’s account. | System Five provides a feature that would allow you to create a refund. This refund can be from a returned item made by your customer or an already existing credit from your customer’s account. | ||
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===== Requirement ===== | ===== Requirement ===== | ||
- | Enable the option | + | Enable the option “< |
(<color # | (<color # | ||
{{: | {{: | ||
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2. Attached the customer name you wanted to give the refund to. \\ | 2. Attached the customer name you wanted to give the refund to. \\ | ||
3. Enter the amount of refund. \\ | 3. Enter the amount of refund. \\ | ||
- | 4. Click on the ‘Tender’ button. \\ | + | 4. Click on the ‘**Tender**’ button. \\ |
5. Then double-click on the Check value box. \\ | 5. Then double-click on the Check value box. \\ | ||
- | 6. This will bring up the “Issue Refund Check” window where you enter the details such as the check # and any comments. \\ | + | 6. This will bring up the “**Issue Refund Check**” window where you enter the details such as the check # and any comments. \\ |
- | 7. Click ‘OK.’ \\ | + | 7. Click ‘**OK**.’ \\ |
8. ‘Print’ window will show up, prompting you to print the check. \\ | 8. ‘Print’ window will show up, prompting you to print the check. \\ | ||
9. Click ‘OK’ to print. \\ | 9. Click ‘OK’ to print. \\ | ||
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1. Using the invoice where the returned item was attached, go directly to the ‘Tender’ tab. \\ | 1. Using the invoice where the returned item was attached, go directly to the ‘Tender’ tab. \\ | ||
2. Then double-click on the Check value box. \\ | 2. Then double-click on the Check value box. \\ | ||
- | 3. This will bring up the “Issue Refund Check” window where you enter the details such as the check # and any comments. \\ | + | 3. This will bring up the “**Issue Refund Check**” window where you enter the details such as the check # and any comments. \\ |
- | 4. Click ‘OK’. \\ | + | 4. Click ‘**OK**’. \\ |
- | 5. ‘Print’ window will show up, prompting you to print the check. | + | 5. ‘Print’ window will show up, prompting you to print the check. |
- | 6. Click ‘OK’ to print. \\ | + | 6. Click ‘**OK**’ to print. \\ |
{{: | {{: | ||
creating_a_refund_check_at_point_of_sale.1598987032.txt.gz · Last modified: 2020/09/01 12:03 (4 years ago) by jege