The Refund Receipt is used to print an additional receipt to be kept by the store as a record of a refund.

This is used in conjunction with the Refunds options selected in the Point of Sale section. In Refunds, print Refund Receipt must be set to Yes.


  1. Click on the Refund Receipt line and press Add Item. You may wish to have the customer sign, or the cashier initial.
  2. Enter the information you want printed on the extra receipt.
  3. You can enter as many lines as needed.
  4. When a refund is made, a receipt will be printed out with the total refunded, and the extra information you have entered in this section.