How to refund invoice ?
When user want to refund selling invoice then rapid rms give facility to refund invoice.
1. Open rapid rms application.
2. Go to cash register module.
3. Fron top left option select invoice.
4. All available invoices listed according to date and month.
5. Open invoice which you want to refund.
6. Select all items available in invoice or select only those item(S) which you want to refund.
7. Click on refund option which is available on top bar.
8. Items will ring as refund.
9. Complete transaction.
10. Refund process complete.
Note : In invoice if there is already refund items then you can not select those items.