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Refund a counter sale

Refund a whole Retail sale from Sales history: card sales go back to the card through Stripe, cash and check you hand back, and the items return to stock.

3 stepsUpdated

Steps

  1. Step 1: Open Retail > Sales history and find the sale.

  2. Step 2: Open its menu and choose Refund sale. The box says what will happen: a card sale is refunded to the card through Stripe; for cash or check you give the money back yourself and the app records it.

  3. Step 3: Confirm. The items go back into stock, the sale shows Refunded, and if the sale was put on a tenant's ledger that charge is voided.

Good to know

  • The whole sale is refunded; there is no partial refund. It cannot be undone.
  • If a card refund was already made in Stripe, Mark refunded records it without charging again.

What the feature does

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If a step does not match what you see, email support@storagefacilitycreator.com with the facility name and what you clicked, or use Report a Bug at the bottom of the app sidebar. Inside the app, AI Assistant answers the same questions in your own words.

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