Table of Contents
Firstly, you can select “Return” from your Home Screen:
Then you can progress and enter your Invoice Number:
Your Invoice Number can be found at the bottom of your Customer Slip for ease of use. If you do not have an Invoice Number, you can leave the field Blank and enter. Your sale will then ring up as a “Credit Note”
When done, simply process your sale with the Tender you gave back to the Client.
