Processing Sales Returns and Refunds
Returns are a normal part of retail. WEAF POS gives cashiers a proper sell-side return flow so refunds are handled correctly, stock is restored and records stay accurate.
Return against the original sale
Select the original invoice, choose the items being returned, restock them and refund the customer to cash or their account. Everything ties back to the original transaction.
Accurate stock and books
A proper return restores stock and records the refund, so your inventory and sales figures reflect reality rather than guesswork.
Frequently asked questions
How do I process a return?
Find the original invoice, select the returned items, restock them and refund the customer. WEAF POS keeps it linked to the original sale.
Does a return restore stock?
Yes. Returned items go back into stock and the refund is recorded.
Can returns require approval?
Yes. You can require a manager to approve refunds to protect against abuse.