Change Return

Suppose during POS the total payment amount by a customer is 250, but the customer pays 300 cash.

In this case, the cashier needs to return 50 cash to the customer.

So, enter all these details in the system, follow the below steps:

  1. Click on the “Multiple Pay” button. It will open a popup
  2. Enter the paid amount by the customer (300 here)
  3. On the right side, it will show a “Change Return” Amount. This amount needs to be returned to the customer
  4. Click on finalize button to save the sales.

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