Record the sales returns in the cashier software CashReg
How to record the sales returns in the cashier software CashReg at your point of sale (store) in a simple and fast way.
Record sales returns based on the sale operation
Go to the Operations tab and open the required Sale operation by double clicking on it by the mouse.
- To search quickly, use the search field: enter the amount, product name or receipt number. If the sale operation occurred during the current shift, select the Current shift check box.
- Click the Create a sales return button in the top right corner.
- Select the product from the receipt that is required to return or click the Add All Items button.
How to make a payment
Click the To pay button and check the information about your sales return.
- Choose the payment method that has been used to make the sale, and enter the payment amount you need to return.
- Click the Print The Receipt button.
After confirming the operation, a Sales Return operation will be generated.
Please notice! Sales Returns are recorded based on the sale operation using the same payment method that was used when recording the sale operation.