How to Create Refund Reasons | Retail Core
1
Video Guide
2
Click Sales Tab
Image Attached
On the dashboard of your Retail Core management suite click the Sales tab.
3
Click Refund Reasons
Image Attached
In the sub-menu click on Refund reasons.
4
Click + Icon
Image Attached
Click the plus icon at the top right of the screen.
5
Create Reason
Image Attached
Enter the reason for example Gift Exchange.
6
Click Add
Image AttachedClick add button.
7
Create Default Return Reason
Image AttachedTo add a default return reason, click on the edit pencil Icon on the reason line you want to default.
8
Select Default Checkbox
Image Attached
Check the default checkbox and click on the update button as highlighted in RED on the visual.
Thank you!
Did you find this article helpful?