Sale Refund Line Items

The sale refund line item screen is access by tapping the "Add new refund line item" line, or by tapping an existing line item, on the Sale Refund Summary screen.

Screen: Sale Refund Line Items

You can use this screen to manually select the line items from sales that need to be refunded. Each line item must have previously been entered as a returned item.

Press the "Applied To Sale" blue disclosure button to select the relevant sale, the Press the "Applied to Sale Item" blue disclosure button to select the relevant sale item from the sale.

The refunded quantity and amount will automatically be set however you can change these if required.

To create another refund line item press the "+" button at the top right of the screen.