Refund after close the day

POS FOH

Refund a Check after Close the Day

1. Type in your PIN go to operations
   
2. Tap on refund
   
3. Search the date
   
4. Tap on the check
   
5. Tap refund
   
6. Type in the amount to be refunded then tap the payment method
   

  |

  |

  |

  |

Refund without a Receipt after Close the Day

1. Type in your PIN then tap operations
   
2. Tap on refund
   
3. Tap refund without receipt
   
4. Type in the amount to be refunded
   
5. Give it a reason then tap the payment method
   

  |

  |

  |

• Related Articles

• Close of Day issue

  Version 2.1.10 (1.16)  By Step 1. Close the day 2. Log Off from order screen

• Close Day

• Refund a check before close the day

  POS FOH Refund a Closed Check Go to closed checks under check stats   |   |  Reopen the check you want to refund by tapping the check and reopen check  Then go to Payments at the bottom   | Tap on the payment  Tap on delete   |   |  Tap exit  Void ...

• Close the day

  POS FOH Close the Day Under operations tap on close the day Close all cashiers Print the report Tap on close the day Go through your checklist Submit    |   |

• End of Day Process

  View closed checks: Select “All” Select “Closed” here you will confirm that all checks are closed How to make Tip Adjustments: Select “Operation” Select “Batch/Tip Adjustment Select on the “Tip” that needs to be adjusted Change the Tip amount and ...