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Process a Return from a Customer’s Layaway History

  1. Identify the Customer.
  2. Click the History tab to display the History window.
  3. Click the Layaways tab to display the Layaways page.

  4. Click a layaway to display its Layaway Detail and Payment Detail record.

  5. Note the Return Available checkbox for the item to be returned:

  6. Double-click the item to add the return to the Cash Register screen and close the History window.

  7. Complete the transaction.

 

 

 

 

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