Works onWeb and native sales history
Follow these steps
- Find the original completed sale in Sales History.
- Choose the eligible item and quantity to return.
- Record the return reason, condition and whether it goes back into stock.
- For a refund, review what was actually paid and what reduces unpaid customer debt.
- For an immediate exchange, select the replacement product and review the top-up, credit or refund.
- Obtain any required approval and save; check the linked records.
Important
Returns affect stock/cost only when restocked. A POS refund does not automatically initiate an external mobile-money refund.
