It works but you have to change the return status to completed (there is a status between, so 2 status changes). You will find a link for the return in the order view (order manager).
Jacques De : "Evangelina Bowman" <[EMAIL PROTECTED]> > > 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. >
