Processing a credit/refund in Sage DacEasy Point of Sale
How do I process a credit/refund in Sage DacEasy Point of Sale?
- Select a valid/previously-processed receipt frmo the Receipt Number field.
- A prompt appears with the following choices: Reissue, Refund, View, Reprint, Exit and Help.
- Select Refund.
- Click OK or F10 to accept the information.
- The Sage Exchange dialog window will appear. Enter any necessary information and press Submit when ready.
If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.