Table of Contents
Summary #
This guide explains how to process a refund for a sale, including selecting items, entering quantities, and choosing the payment method.
Steps #
1. Log in to Your Account #
Start by logging in.
2. Access Sale Menu #
Click on Sale.
3. List Sales #
Click on List Sale to view all sales.
4. Open Refund Option #
- Kebab Menu: Click on the kebab menu (three vertical dots) next to the relevant sale.
- Refund: Select Refund from the dropdown menu.
5. Select Items for Refund #
- Sale Food Menu: Click on the item(s) from the sale that need to be refunded.
6. Enter Refund Quantity #
- Refund Quantity: Enter the quantity to be refunded.
7. Select Payment Method #
- Payment Method: Choose the method for processing the refund.
8. Submit Refund #
Click on Submit to finalize the refund.
Expected Result #
The refund should be successfully processed for the selected items.
