Looking for something?

You will find your answers here!

    Sorry, we didn't find any relevant articles for you.

    Send us your queries using the form below and we will get back to you with a solution.

    Processing a credit/refund in Sage DacEasy Point of Sale


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


    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.

    Was this article helpful?

    Still can't find
    what you are looking for?

    Our award-winning customer care team is here for you.

    Contact Support

    Powered by