Login to the Management Console and go to Settings/Advanced POS Settings. Scroll down the Advanced POS Settings until you get to void/return/exchange preset reasons. Make sure the box is checked to turn this feature on and then input the options you would like to be available for why a return is being processed. (i.e. Damaged, Wrong Size, Changed Mind, etc.)
How do you Set Reasons for Why an Item is Being Returned?
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