How do I process a customer return through the POS?

• Navigate to the Point of Sale module and click the "Customer Return" button.
• Search for the original sale by customer name or sale number.
• Select the sale and specify the items and quantities to return.
• Adjust return credit or add new items if necessary.
• Proceed to checkout, select the refund payment method, and submit the return.

Related Article: How to Submit a Customer Return Through the POS