Service POS Operations - Flipbook - Page 138
Load required WIP
Right click the
Invoice status field
of the lines to
credit.
Click Action on the
toolbar
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 Partial
credit button
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
Partial Credit Note
05.009.02.L1 – srew 08/08
Page 138 of 228
