How can i do a refund of a bill
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.
In a situation where we want to refund already settled bill,how do we go about that?
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
How do i go about that??
Sorry actually its this post. I presume you are looking for
Using something like the link I posted before…