Locate the transaction by searching and/or filtering for transactions using Search Accounts, then, click the “Refund” button and confirm the refund action
Use Refund Transaction and search for a transaction using the invoice number from the receipt, then, confirm the refund action
Once a transaction is refunded, a receipt will pop up showing the transaction details and the status will indicate that it is refunded.
The quantities of the inventories in a refunded transaction will be added back to the inventory.