Down Payment Refund

Not Supported: MPOS Size S MPOS Size M ONEX Stationary POS

Use this function to refund down payments made by the customer.

To do so, press the button Refund Down Payment and enter the order number in the first step.
The next mask shows an overview of the customer order with the corresponding down payment made. The field Amount is prefilled with the value that corresponds to the amount of the down payment.
Press OK to confirm the indicated amount or enter a different amount if you do not want to refund the whole amount.

A corresponding pay-out item is created on the receipt.