To find this window

Settle Returns & Credits window - Refund Check view

  1. Click Sales Register in the Sales Command Center.
  2. Select the Returns & Credits tab.
  3. Choose to search by All Customers in your card file or choose Customer and select one customer card.
  4. Highlight the credit you want to use.
  5. Click Pay Refund.

To find the Settle Returns & Credits window - Refund Check view