Refunds & Reconciliation
Refunds
- Open "Transactions" and find the order to refund
- Click "Refund" and confirm
- The system creates a matching refund record and restores stock
Reconciliation
- Use "Reports / Dashboard" to view daily / period sales summaries
- Reconcile cash / electronic takings by payment method
Tip: Refunds affect the day's reconciliation total — check the transaction log before handing over the shift.