Return note

In some cases, a customer might ask to get a return note when buying a product. This is typical for the holiday season or if the customer is buying a gift for someone. Read more about how you issue a return note in this article.

Make a return note through an ongoing sale

1. Start a new sale
2. Add the products the customer wants to buy
3. Select More... and then select return note under the sales menu.
4. Now select which products you are making a return note for.
5. Choose Print to print out the return note.
6. Now complete the sale

 Make a return note from the main menu

You can also issue a return note through the main menu

1. Select More and then select Return note
2. Select the products that you are going to register a return note on
3. Then select Print to print the return note

Use a return note in the POS

1. Select New sale
2. Scan the return note
3. The product/s will appear with a notice of a return
4. Select Done to choose how you want to pay back the customer
5. When a pay back method has been selected, a return receipt will be printed.