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To return money to the client for the order, you need to make a refund. For example, for an incorrectly punched dish.

If you have set up dividing by legal entities, then you can make a return from any of them, without dividing by dishes.

Access rights

To work with returns, you need the rights to make a return check.

1. In the main menu, open "All orders" section.

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2. In the top menu, click "Get Account".

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3. In the window that opens, in the "Account numbering" field, enter the account number – it is on the check.

4. Click "Receive" – in the left field the account with the ordered dishes will be displayed.

5. Click on "Return Check", give the client a printed return check and money.

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