User Operations 

1. While in the Sales Screen, Go to Functions Menu 

2. Locate and select the Refund Transaction button 

3. You will be prompted to Scan item or receipt for Refund above the keypad. 

1. Scan the item you would like to refund if there is no receipt present.  If receipt is present, Scan Receipt to select items to Refund.

2. The Invoice Display will display list of items that you can select to Refund. Select Items and press Enter.

3. Once Pressing Enter, Percent POS will be go to Payment Screen to allow the user to select what tender to Refund To.

** Refund will not place items back into inventory