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    Support Home Property Management System Accounting POS Lite Process a Return in POS Lite

    Process a Return in POS Lite

    Processing a return using POS Lite in RMS.


    Steps Required

    1. Go to Accounting > POS Lite in RMS.
    2. Select 'Return'.
    3. Add required Sundry Charges to the Shopping Cart.
    4. Select 'Return'.
    5. Choose the Refund Type and complete required fields.
    6. Select 'Process'.

    How To

    Go to Accounting > POS Lite or select the shopping cart icon in the toolbar menu of RMS. 

    Select 'Return'.

    Add the required Sundry Charges to the shopping cart.

    Select 'Return'.

    Choose the Refund Type and complete any required fields.

    Select 'Process'.

    A Refund Slip will now be printed for the guest to sign.


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