Difference between revisions of "How do I refund a workshop deposit?"
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*Press {{KeyPress|F7}} to display Workshop Payments. Any previously entered job payments will be displayed. | *Press {{KeyPress|F7}} to display Workshop Payments. Any previously entered job payments will be displayed. | ||
*Click {{Button|Add}} to add a refund. | *Click {{Button|Add}} to add a refund. | ||
| − | + | {{Note|text=If you want to print a receipt for the refund, remember to tick the {{DataPrompt|Print receipt?}} box.}} | |
*Enter the refund amount as a negative figure against the appropriate method and click {{Button|Post}}. | *Enter the refund amount as a negative figure against the appropriate method and click {{Button|Post}}. | ||
| Line 16: | Line 16: | ||
*Click {{Button|Yes}} on the {{DataPrompt|Do you want to log the payment in the till?}} box. | *Click {{Button|Yes}} on the {{DataPrompt|Do you want to log the payment in the till?}} box. | ||
| − | + | {{Note|text=You will not see this message unless your terminal is set up to log payments into a till.}} | |
== See also == | == See also == | ||
Revision as of 11:52, 3 November 2014
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
