How do I refund a workshop deposit?
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Revision as of 11:54, 3 November 2014 by Katherine Rennie (talk | contribs)
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Summary
This article describes how to refund a workshop deposit.
More Information
- Go to " Workshop Workshop Diary".
- Select the relevant workshop job and click [Edit].
- Press <F7> to display Workshop Payments. Any previously entered job payments will be displayed.
- Click [Add] to add a refund.
If you want to print a receipt for the refund, remember to tick the "Print receipt?" box. |
- Enter the refund amount as a negative figure against the appropriate method and click [Post].
- Click [Yes] on the "Are you sure you want to post a refund?" box.
- Click [Yes] on the "Do you want to log the payment in the till?" box.
You will not see this message unless your terminal is set up to log payments into a till. |
See also