Refunds
Mobile POS supports unreferenced refunds.
To perform a refund:
- Go to the
Order page.
- Tap or swipe between categories and select the items to be refunded. These appear as positive quantities in the sale cart at first.
- Review the sale cart.
Note: On mobile screens, you may need to tap the Sale Total button to open the sale cart.
- Select an item in the cart. A context menu appears below it.
- Tap the
Refund button to convert the item into a negative quantity (refunded).
- Repeat for any other items that need to be refunded.
- Tap the Finalise button
- Choose a payment method: cash or charge to a table.
Note: Currently, only cash refunds are supported. Card refunds will be available soon.
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