how to record the refunding a payment that was made using a Custom Tender?
how to record the refunding a payment that was made using a Custom Tender
It will automatically log the transaction and report it as the tender you cash it out as. You can always add notes to the order for extra detail.
Another option is to use the “Check” tender. It will automatically pop up asking for notes for the check and you can enter info there.
If you are creating your own app, I’m sure there is a way to replicate that process and name the tender something else.
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