Step 1: Click “Sale & Appointment”.

Step 2: Click “SALE TICKET”.

Step 3: Click “NEW”.

Step 4: Click “Employee”.

Step 5: Choose the employee.

Step 6: Click “SET”.

Step 7: Enter the customer name.

Step 8: Click “REFUND PREPAID”.

Step 9: Choose the expired item.

Step 10: Enter “0” into the value.

Step 11: Click “ADD & CLOSE”.

Step 12: Click “CHECK OUT”.

Step 13: Make sure the change has been saved.

Last Updated: December 2024