A customer comes in to cancel a work order, or return a product, for which they have made a partial payment (deposit) on a..
Tag : refund
How to Return an Item for Store Credit If your store has a policy of in-store credits but no refunds do the following: Go to Main Menu > Invoice section > New Invoice. Enter the product or work order number of the returned item in the Item Number field. Enter negative value in the Qty field (e.g. ..
How to issue..