Sales Refund
1. Go to the back-office and click on the option Point Of Sale - Transactions and then click on the option Sales Refund.
2. Enter the Invoice Number then click on "Full Order Refund" button.
3. If you select and click on the Refund button.
4. In below image ITEMCODE is HDD and ITEM is PAY and Price is -4400 then click on Pay Button then it will displays the following image.
5.In below image shows so many options to select payment type i.e Card , Cash, Check, cheque, Cash Payment, Paypal, Sri pay and Tyro.
6.I want to click on "Cash Payment" then it will displays the following image.
7. After Pay the amount then click on "Complete Payment" Button.
8. After that it will displays the "Tax Invoice".
