Cash Refunds

If you would like to refund your customer by cash you can use Create Cash Refunds screen.

Use the Create Cash Refunds to record a return when a customer returns items for which you have already recorded an invoice.  Creating the refunds increases the inventory items and decreases the bank account.

To create a cash refund

1. On the Customers menu, click Create Cash Refunds

2. Select the Store  

3. Select the Customer

4. Enter memo date

5. Click on the Add Item button

6. Select an item

7. Enter the item quantity

8. Enter the item price

9. Click Enter button

10. Select a bank account

11. To save the memo click Save & Done, or start from step 5