Crediting an Order

Top  Previous  Next

If you want to cancel an order, select the required order line and select the cancel order button on the right hand side of the window as shown below:

 

EPOS order list reversal

 

This will then create a credit for the deposit as shown below:

 

EPOS crediting a deposit

 

Click the Customer option on the left hand side of the window.

 

This will automatically display the required customer on window. Select Confirm to raise the credit note.