How to Refund a Payment Order?

How to Refund a Payment Order?

InfoSupported Domains: Standalone Businesses
With this feature, orders can be refunded via Applova POS.

Step 1
Sign into "Applova POS" with the credentials of your business.
Step 2
Go to "Manage Sales Orders" and then select the preferred order
Notes
For this instance the payment is done through split payment and once the payment is done, the payment status will show as Paid(Multiple) on the sales order details page.

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Step 3
In the sales order details page tap on "MORE" option.

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Step 4
Then choose the "Refund Order" option.


Step 5
Specify the reason for refund and tap on "Payment Refund".


Step 6
Then tap on "Confirm" to proceed the refund. 


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