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  • Go to Transactions/Refunds
  • Enter filters in grid row to find the refund to edit
  • Click on  to edit the refund.
  • Modify current info or click on + to add additional itemsinfo 
  • Click SAVE

Clone a Refund

  • Go to Transactions/Refunds
  • Enter filters in grid row to find the refund to clone
  • Query for the refund to be cloned
  • Click onImage Addedto view the refund you want to clone
  • Click CLONE
  • Enter necessary information:
  • Refund Number
  • Date (System will auto assign if left blank)
  • Any additional changes necessaryEdit all necessary information to create new refund
  • Click SAVE