Types of Refunds

How to Refund Without Receipt:

Select “Operation”

Select “Refund”

Select the “date” and press “Search” then of the refund and select the check that needs to be refunded and select “Refund Without Receipt”

Select the amount you need to refund and select “Type of Refund” and type in a “Reason”

Select “Yes” to confirm the refund

Refund Success

How to Refund Menu Items:

Select the “date” and press “Search” then of the refund and select the check that needs to be refunded and select “Refund Menu Items”

Select the item you would like to refund and select “Refund Item”

Select “Type of Refund” and type in a “Reason”

Select “Yes” to confirm

Refund is Success

As Shown: Item has been refunded
 

How to Refund with Receipt:

Select the “date” and press “Search” then of the refund and select the check that needs to be refunded and select “Refund”

Refund the amount needed and type in a “Reason” and Select “Type of Refund”

Select “Yes” to confirm

Refund Success

Checking the “Refund” Report on the BOH

Select “Reports” then Select “Refund”, select your “Time Period”, finally click “Run”

• Related Articles

• Enable Order Types

  Enabling Order Types: Select “Operation” Select “POS Settings” You will be able to enable/disable the order types After completed, scroll up and select “Save Changes” Changes have now been updated  

• Enable Order types

  POS FOH Enable Order Types Type in your PIN then tap operations Then tap on POS settings Scroll down to enable order types Choose your order type options Please note web order is an add-on Tap on save changes up top   |

• May 14, 2024 - Release Notes

  Features: PMS - Aspire New Changes - New changes implemented for PMS Integration Attached Document: Linga_PMS_Aspire_Changes_05142024 Auto Publish and Update & Publish - New workflow for the Auto Publish and Save & Update options. Attached Document: ...

• Report Terminology In Linga POS

  Check the attachment for report terminology explanation. 

• Build Version 2.0.6 - Release Notes

  1. Till (refer till documentation for more details) Denominations (In BO->Settings->Store->Denominations) User can create denomination in BO by giving ‘display Amount’ & ‘value’ (value is in currency format of the store) For example user has set ...