In POS, retrieve the order or special order.
Press total.
On the Finish (Special) Order menu, press 1 or 2.
In the Deposit Amount box, type the amount of the deposit you want to refund.
Select Refund.
In the appropriate payment box(es), type the amount you are refunding.
Press enter. A refund receipt prints.
Refunding the deposit does not void or delete the transaction. You must do that separately.
See Also