Point of Sale
已完成
In this course, learn how to refund customers.
You can check the provided video if you're stuck on a question.
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1.
What action doesn’t allow you to view orders to refund without a customer’s paper receipt?
From the POS dashboard, go to the list of past orders, select an order, and click “Return Products”.
From an open POS session, click the ellipsis, then “Refund”, and scroll through the order list manually.
From an open POS session, click “Orders”, open the dropdown filter, and select “Paid”.
Switch to the Sales app and search for the order using customer details.
2.
What is the process for refunding a single item from an order with multiple products?
3.
What payment method can you use to make a refund?
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