Training Guide

Issue Refund with Receipt

Use the original receipt to speed up a verified refund.

Before You Start

Confirm you are signed in with the correct permissions and that the customer, ticket, or supplier record you need is open before making changes.

Need More Help?

If you want a guided walkthrough for Issue Refund with Receipt, use the support page or request a personalized demo from the Nuri team.

Quick Steps

  1. Open the return workflow and scan or search for the original receipt number.
  2. Load the original transaction and choose the exact items being returned.
  3. Confirm quantities, refund amount, and the original payment method.
  4. Issue the refund back to the approved tender type and capture any required notes.
  5. Print the refund receipt and confirm the returned inventory is updated correctly.

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