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Posted by Terrible Tom on December 27, 2006, 2:55 pm
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If you tendered it as a cash refund in RMS, you probably should have
categorized the check as a transfer of cash into the till. You can perform a
negative cash drop for adding change to the till, and I don't see how this
situation was any different.
Tom
--
Stop fishing for e-mail
"OlyBikes" wrote:
> A customer bought three items with cash. Two days later they returned two of
> them, but I had insufficient cash in my till to hand over. I wrote them a
> check (and entered the correct "splits" in Quickbooks, including Sales tax
> refunded). I then manually adjusted the quantities of these two items in
> Manager. Was that a bad idea? What should I have done instead? Used Store
> Ops to do a return but then changed to price to zero for the two items?
>
> Thanks.
>
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> OlyBikes
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