Setting Up Refund Reasons

You can set up refund reasons that you can apply to refunds in AcuityLogic POS.

To set up refund reasons

1. Open the Types/References window. See Opening the Types/References Window.
2. Click the Refund link.

   The Refund Reasons window opens.

3. To add a refund reason, click Add Refund Reason.

   OR

   To modify an existing refund reason, click the Edit link next to the refund reason you want to edit.

   The Refund Reasons fields are displayed.

4. Type an ID number in the ID field.
5. Type a description of the refund reason in the Description field.
6. Type a view order number in the View Order field.
7. To indicate that the refund reason is currently in use, select the Active check box.
8. To add a new refund reason, click Insert.

   OR

   To update an existing refund reason, click Update.

Related Topics

• Setting Up Types & References
• Setting Up Your Company
• AcuityLogic Admin