You see this in the app
Sent for approval. Not refunded yet.
Why it happens
Staff cannot refund or void on their own. They ask, and a manager or the owner decides.
How to fix it
- 1
Staff: open Sales, open the sale, tap Ask for a refund or Ask to void, and say why.
- 2
Manager or owner: open the same sale and tap Approve refund, Approve void or Reject.
- 3
A refund shows Refunded with the amount. Hand the money back.
- 4
A void puts the stock back. A sale that already has a refund cannot be voided, so refund the rest.
- 5
The one who asked can take the request back.