When using the VOID SALE button from the Manager screen to void an order, I enter the order number and get the confirmation that the order was voided. However, when I check the order in order manager there are no changes. Customer refunds were NOT generated in Payments either. What is the best method to generate Refunds in POS? Old POS documentation (July 2005) describes the refund process in POS as a MINUS QTY transaction. Is this still true?
Thanks, Evangelina -- View this message in context: http://www.nabble.com/Refunds-in-POS-tf4900924.html#a14038367 Sent from the OFBiz - User mailing list archive at Nabble.com.
