Purchase retail refund transaction
The retail refund transaction is the opposite of the retail transaction: goods bought on a retail transaction go back, and the vendor pays the money back. The menu is .
How it's made
- From a retail transaction, with Actions > Purchase retail refund transaction, for the selected lines and with the quantity to return.
- From a return order, with Next progress > Make a retail refund transaction.
Statuses
| Status | Meaning |
|---|---|
| Draft, In progress, Pending Approval, Approved | Before processing. |
| Closed | Processed; the money is back. |
| Canceled, Reversed | Not valid. |
Next status and Next progress
- Approve it with Next status.
- On the Payments tab, enter the money the vendor pays back and approve it. It must add up to the refund's amount.
- With Next progress, choose Process.