ShopMate - Refunds, No sales, Multi, Qty/barcode

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Step 1: If you allow refunds on products,the user scans the product, which is displayed in the light blue till roll section of the screen. You then press Alter, then Refund.The screen will display the amount of money that you should give to the customer. You can now move on to the next transaction. Refunds are recorded in the ‘Session Report’s, and also in all financial summaries. In addition, you can see more detail on refunds in the ‘Altered Transactions’ report.