Refund verification allows the user to verify returned items against a sales receipt number for a quick return or exchange. This feature needs to be enabled on the CAS or POS (under the configuration tab), by setting the return verification on the CAS or on the POS.
To process a Verified Refund, the cashier presses "return". Refund reason can then be indicated from the drop down selection. The cashier selects the sale to selection. They will then be prompted with a question if all items in the sale are to be refunded. This allowing for a quick return of all items in that sale or an exchange.
Access Rights: POS level for user with the set rights