Refund using Check from a Cash Sale due to OverPayment

1. Hit Refund button on the Cash Sale with the Overpayment

 

2. On the New Refund page change Item Quantity to 0 then Custom Price Level then change amount to  $xx.xx

 

3. Under Shipping tab remove the Shipping Method

 

4. Under the Billing tab, change Payment Method to Check and remove Credit Card Details

 

5. On the Header of the Cash Refund, change the Bank Account then mark Create Check and Print Check then input the Check #

 

6. Save

 

7. To print the Check go to Transactions> Management> Print Checks and Form> Check