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All of the sales items will be brought up on the Cash Register as though it was a sale. Click the X next to the items you want to returnNOT being returned. This will remove them from the final return invoice.
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The items will be removed and once finished click the Refund button. It will display the Items being refunded and should prompt you about refunding to the original payment method. Some stores require that returns go to store credit which is usually done to a gift card. If returning to a credit card some cards require the card to be present to verify it is a legitimate return. Click Finish once the payment method is determined.
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