# Change Return

Suppose during POS the total payment amount by a customer is $250, but the customer pays $300 cash.

In this case, the cashier needs to return $50 cash to the customer.

So, enter all these details in the system, follow the below steps:

<div class="fusion-text fusion-text-1" id="bkmrk-click-on-the-%E2%80%9Cmultip">1. Click on the “**Multiple Pay**” button. It will open a popup
2. Enter the paid amount by the customer ($300 here)
3. On the right side, it will show a “Change Return” Amount. This amount needs to be returned to the customer
4. Click on finalize button to save the sales.

</div>The change amount is shown in the invoice. To create a custom label for change return **Go to Settings -&gt; Invoice layout** change the ‘change return label’ to a required label and save the changes.<span id="bkmrk-changing-payment-met-1"></span>