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    Processing a credit/refund in Sage DacEasy Point of Sale

    Description

    How do I process a credit/refund in Sage DacEasy Point of Sale?

    Resolution

    1. Select a valid/previously-processed receipt frmo the Receipt Number field.
    2. A prompt appears with the following choices: Reissue, Refund, View, Reprint, Exit and Help.
    3. Select Refund.
    4. Click OK or F10 to accept the information.
    5. 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.

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