Retail POS help
Returns
Sales returns and replacements: what comes back, how the customer is refunded, and what is written.
Show guides for
Returns and replacements
- Sales return: take goods back Load the bill by its number, tick the lines that come back, choose Cash or Non-Cash and press Return. The goods go back to stock and the invoice is reduced. A bill can…
- Sales replacement: exchange goods Exchange goods in two steps: return the old goods as Non-Cash, then sell the new goods on Sales Replacement and use the return's amount as part of the payment.
- What a return writes in the books and in stock A return reduces the invoice: sales and VAT are reversed, the goods go back to stock, and the customer is credited. A cash refund is then paid out as a payment voucher.
No guides in this area are marked for this role. Choose Everyone to see them all.