Service POS Operations - Flipbook - Page 132
Load the required
WIP
Click on Action
button
Using Kerridge
Tills?
N
Y
Is the refund
coming from
the till?
N
Y
Click on the next
blank line in the
payment grid
Record refund
amount and how
made
Click on Full credit
Click on Print Full
Credit to confirm
Record credit
reason
Credit will print
and WIP closed
down
Once credit is produced, it
can be reinvoiced to another
account, or other changes
made prior to reinvoice
Reload WIP to
check credit is
correct
Full Credit Note
05.009.01.L1 – srew 08/08
Page 132 of 228
