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: 

 

 

 Click on the “ Multiple Pay ” button. It will open a popup 

 Enter the paid amount by the customer ($300 here) 

 On the right side, it will show a “Change Return” Amount. This amount needs to be returned to the customer 

 Click on finalize button to save the sales. 

 

 

 The change amount is shown in the invoice. To create a custom label for change return  Go to Settings -> Invoice layout change the ‘change return label’ to a required label and save the changes.