Knowledge Base

Refunding an Item

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Refunding a customer for an item they want to return is easy.

  • Scan or find the item to be refunded.
  • The quantity will come in as 1.
  • With the item selected, either use the Refund Item function key (if the key has been established)
  • or
  • Click on Refund Item in the POS Buttons bar at the right of the screen
  • This tells the system that it needs to issue a refund for just the one, selected item, and the price of the item will change over to a negative value.
  • By doing it this way, you are not locking your POS into Refund mode
  • You are manually telling the system to give a refund for the item you just scanned in.
  • When the next item is scanned, it will be a normal scan, as the system will not be in Refund mode.

If you are returning more than one item you will want to set the POS as a whole into refund

  • Prior to entering the item to be refunded
  • Press the F4 (the Refund Lockfunction key)
    • NOTE: Once you press F4, the POS is locked in to Refund mode for the duration of the transaction UNTIL you manually select another mode. 
    • An easy way to unlock is to press the Refund Lock button again in the POS BUTTONS .
  • Or
  • Select the Refund Lock button from the POS Buttons section of the screen.
  • This puts the POS in Refund mode.
  • You will notice the Qty field in the upper (gray) portion of the screen now says, Refund
  • Scan or find the item to be refunded, the same way you would if entering an item to be sold.
  • The price of the item will come in and display as a negative amount, since it is a refund.
  • Scan or find any additional items to be refunded.
  • Select the tender to give to the customer as a refund
  • Finish the transaction.
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