Suppose during POS the total payment amount by a customer is $250, but the customer pays $300 cash.
In this case, the cashier needs to return $50 cash to the customer.
So, enter all these details in the system, follow the below steps:
- Click on the “Multiple Pay” button. It will open a popup
- Enter the paid amount by the customer ($300 here)
- On the right side, it will show a “Change Return” Amount. This amount needs to be returned to the customer
- Click on finalize button to save the sales.
The change amount is shown in the invoice. To create a custom label for change return Go to Settings -> Invoice layout change the ‘change return label’ to a required label and save the changes.