How to manually apply a refund to a sale


Manually apply a refund to a sale through the Sales Ledger.


  •  Retail POS for PC or Mac


  1. Sign in as an admin or manager
  2. Click Sales Ledger
  3. Search for the sale
  4. Click on the sale
  5. Click Apply payment / refund
  6. Select the payment type 
  7. Type the amount (this should be a negative amount, -10 for example)
  8. Select a date/time for the payment
  9. Click Save

Additional Information

When manually applying a refund to a sale, the refund will be contained in the current open register closure. 

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