How to refund in the bill ?



When a user wants to refund selling invoice then rapid RMS gives a facility to refund items in the bill.

  1. Open rapid RMS application.
  2. Go to the cash register module.

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

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

  6. omplete transaction.
  7. User will get the amount back.