Posted by Josh - haggis mcbaggis
on 10/21/2008, 2:46 pm
Hello,
I'm having trouble splitting the tender for a return. Customer returns $199 worth of merchandise, $100 back to her in cash, $99 on credit card--just how she paid for it. The system will let me refund it all in cash, or all credit card, but won't allow a split. How do we do this?
Thanks,
Josh
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