Article Content: How to apply a partial refund to class billing. If a Class pays a total payment, users can refund a portion of that amount. Step-By-Step:
Step 1: Click on the Sales Module. Then, search for the transaction you want to refund and select Refund under Action.
Article Contents: This article contains step by step instructions on how to refund an order that has settled Step By Step: Step 1: Click on "Sales" Tab from the left of window. Step 2: Click on the "Action" Button which is on the right side of the ...
Article Contents: This article contains step-by-step instructions on the sales history tab. Step-By-Step: Step 1: Select the SALES module from the module navigation menu. In the Recent Orders window, you can see the Orders list details with the ...
This article shows you how to add a tip from the sales module. Step-By-Step: Add Note : Can not add tip to the order once batch is settled. Step 1: Click on the "Sales" tab from the main menu. It will open the recent order window. Step 2: Click on ...
Article Contents: This article contains instructions on how to re-print sales receipts Step-By-Step: Step 1: Select the SALES module from the module navigation menu. Step 2: The system will generate a recent orders window. Click on the "Action" ...
Article Contents: This article contains step by step instructions on voiding an order Step-By-Step: Step 1: Navigate to the SALES module from the main navigation menu. This will open the Recent Orders window. Step 2: Click on the Action button, ...