How it flows

  1. Return askedcashier
  2. ApprovedManager or Owner
  3. Back in stock
  4. Refund or credit note
Or it ends as
  • Rejected

Step by step

  1. Start from the sale

    Open the receipt or invoice and press Return. Choose the items and quantities that came back, and say why.

  2. Approval

    A return asked by a cashier waits on the dashboard, and on Telegram if you connected it. Whoever may void sales approves or rejects it.

  3. Money back

    Paid sales: refund the cash, or keep it as a credit for their next purchase. Unpaid invoices: a credit note lowers what they owe.

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