Crediting an Order

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If you want to cancel an order, select the required order line and select the cancel order button on the right hand side of the window as shown below:


EPOS order list reversal


This will then create a credit for the deposit as shown below:


EPOS crediting a deposit


Click the Customer option on the left hand side of the window.


This will automatically display the required customer on window. Select Confirm to raise the credit note.