Refunding a Deposit

1. In POS, retrieve the order or special order.

2. Press total.

3. On the Finish (Special) Order menu, press 1 or 2.    

4. In the Deposit Amount box, type the amount of the deposit you want to refund.

5. Select Refund.

6. In the appropriate payment box(es), type the amount you are refunding.

7. Press enter. A refund receipt prints.

Tip

Refunding the deposit does not void or delete the transaction. You must do that separately.

See Also

Deleting Saved Transactions