...
- 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 onto view the refund you want to clone
- Click CLONE
- Enter necessary information:
- Refund Number
- Date (System will auto assign if left blank)
- Click SAVE