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Related topics
If a credit return order is created, and an order or an invoice is provided in order to retrieve the originating cash sales order, then you will have the option to make a refund.
On this panel you select the payment rows for refund when the payments are made by cash or credit card. For cash settlements, there will be a single consolidated row with a total amount of all the cash transactions. For the credit card transactions, there will be a separate row for each transaction.
- Type
- This column lists the payment type codes for the transactions. For the cash payment type, the corresponding amount will be the total of all the cash transactions.
- Date
- This column lists the dates of the transactions. If the corresponding payment type is cash and there are more than one cash transaction in the order, then this field is blank.
- Detail
- This column lists the details of the corresponding transactions. If the corresponding payment type is cash and there are more than one cash transaction in the order, then this field is blank.
- Amount
- Displays the amount of the transaction. If the corresponding payment type is cash and there are more than one cash transaction, then this field displays the total of all the cash payments for the order.