How to manually apply a refund to a sale on an iPad


  •  Vend on iPad


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

Additional Information

When manually applying a refund to a sale, the refund will be contained in the current open register closure. For Applying refund for a sale on a Mac or PC, use the steps here 

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