Amount on the POS Return

Point of Sale:

• Orders List form:
  • If the user makes a Return, clicks on the Refund button (payment always is negative):
    • user filled negative or positive Amount into the textbox -> Payment Amount is calculated always as negative;
    • The system automatically prefills negative amount in the background.

To check this, the user needs to do the next steps:

• Open Order List on the POS;
• Click on the “Return” button;
• On the Return Order pop-up select items for return;
• Click on the “Return” button;
• Order is opened;
• Click on the “Refund” button;
• Accept Payment pop-up is opened;
• Select  Payment Type -> for example, cash;
• In the Payment Amount textbox fill positive value;
• Click on refund;
• Transaction Completed message is displayed with negative Amount.