Verifying and Finalizing the Point of Sale Information

For the newly created entry, the amounts should be the opposite of those in the original entry. All quantities will be reversed and any payments will be reimbursed. To verify this, perform these tasks:

  1. In the Point of Sale Entry form, verify that the quantities and payments reflect the return.
  2. Click Process to finalize the entry.
  3. Give the customer the POS receipt and any money due, and take control of the merchandise.
Related topics
Processing Returns with Point of Sale
Finding and Reversing the Original Point of Sale Order