1.  From the Main Menu > Click on 'Reporting' > Transaction Reports



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2. Select the Batch Range you need as well as the number of Entries you want to populate the view.



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3. Select the Batch date that the Transaction you want to Refund is in.



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4.  Click on the Drop Down Menu next to the Transaction you want to Refund and Click on Refund



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5. Select your Refund Type


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6. Select your Refund Options



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7.  Click on the 'Add Item' button and Select the Items you're returing.  Once finished, click on the 'Save' button



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8.  Click on the Process Refund button to complete.