When a user wants to refund selling invoice then rapid RMS gives a facility to refund invoice.

1. Open rapid RMS application.
2. Go to the cash register module.
   
   
3. From top left option select invoice.
   
   
4. All available invoices listed according to date and month.
5. The open invoice which you want to refund.
6. Select all items available in the 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 a refund.
   
   
9. Complete transaction.
10. Refund process complete.


Note: In the invoice, if there is already refund items then you can not select those items.