Please watch the following video, or read the content below for a step-by-step guide on how to perform a return transaction without a receipt for store credit.
(There is also a PDF version of this guide attached to this page for your convenience.)
- First, scan or enter the product(s) being returned.
- Next, enter the customer by using the “Add Customer” button.
- Tap on the “Menu” button in the top-right corner. Tap on “Return Without Receipt”.
- The screen is now changed to refund mode. Tap on the “Refund” button to move on with the transaction.
- Select the “Store Credit” tender type.
- Enter the amount or use the blue quick key. If a partial amount is added in store credit, another tender type can also be used to complete the transaction.
- Select a receipt option to complete the transaction.
YOU’RE DONE!
There is also a PDF version of this guide attached to this page for your convenience.
McKennan Jones
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