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POS Refund Process

Title

POS Refund Process

Description

The guide explains how to refund the customer for any reason

Procedure

STEP 1 - To initiate refund process, go to sale history, click Refund.

STEP 2 - In this step, select the product to refund.

STEP 3 - In this step, enter pin to confirm refund.

STEP 4 - Provide the reason for refunding.

STEP 5 - Refund product amount shown in sale history page.

Video Demonstrates the Steps Above

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