Web POS | Performing a Refund

- Perform a refund if you want to bring the product back into stock and reversing the payment.


  1. Navigate to the “Sale” Tab & click “Sell Product”.
  2. Click on the “Refund” checkbox.
  3. Enter in the invoice number and select the “Refund” hyperlink next to product.
  4. The refunded product will appear on screen and the amount to be refunded. Finalise refund by clicking on the payment method (E.g. Visa, Cash).

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