How to do refund?

When user want to refund selling invoice then rapid rms give facility to refund items in bill.

1. Open rapid rms application.
2. Go to cash register module.

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3. Select refund option which is available at the bottom of the screen.

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4. Ring up items.
5. Item(S) will ring up with negative amount.

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6. Complete transaction.
7. User will get amount back.

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