Creation of refund

#1

How can i do a refund of a bill

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#2

Have you not searched the forum. Covered many times…

There are many ways to do it depending on how you want to process the financials and inventory etc.

Personally I prefer a multiply qty by -1 to give credit and increase item sales/inventory.

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#3

In a situation where we want to refund already settled bill,how do we go about that?

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#4

That’s not a normal way to refund. If you change a paid ticket to refund you have gone from being paid x amount to giving away x amount not returning the x already paid
You should have a sale and then a refund for the same amount reulting in a net transaction of 0

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#5

How do i go about that??

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#7

Sorry actually its this post. I presume you are looking for

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#8

Using something like the link I posted before…

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#9

Yeah!!! Actually, the link sent by @JTRTech already has the link I sent. Sorry didn’t notice that.

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