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.
It is possible to create a refund item button in ticket so you can change previously sold items with new items.
First of all we’ll start by creating a new automation command.
We’ll map this automation command to ticket lines.
This button should be visible for only new added lines and it will be enabled if item not gifted or voided.
After Saving it we’ll create a new action.
Price should be negative so we’ll use [=0-Order.Price] expression. Also We should set In…
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
Sorry actually its this post. I presume you are looking for
The short version of this originally posted here:
Enable More Ticket Actions Module from Samba Market. This module enables Reopen Closed Ticket and Cancel Payments action types.
Create two actions for both of these action types. These actions do not have parameters.
Create “Display Ticket” action, name it Refresh Ticket. Set TicketId parameter as 0.
Create an Automation Command, name it as you wish an place it somewhere suitable.
Create a Rule to handle this command and call Actions Reo…
How do i go about that??
Using something like the link I posted before…
Yeah!!! Actually, the link sent by
@JTRTech already has the link I sent. Sorry didn’t notice that.