eatOS Dashboard: Initiating Full Refund
Introduction
If you ever need to issue a complete refund using the eatOS dashboard, you're in the right spot. This user-friendly guide is designed to lead you through each step, ensuring a smooth and hassle-free refund process. Follow along to make your refund experience seamless.
Table of Contents
How to Process a Full Refund
- Here's a step-by-step guide on how to process a full refund using the eatOS Dashboard:
Step 1: Log in to your eatOS account by entering your Email and Password on the login page.
Step 2: After logging in, navigate to the Sales tab located on the left-hand side of the menu.
Step 2a: Within the Sales tab, click on the Transactions tab.
Step 3: Choose the sales transaction that requires a refund from the list.
Step 4: Once selected, click on Full Refund to begin the refund process.
Step 5: Next, select a reason for the refund by tapping on Next, select a reason for the refund by tapping on "Select a Reason."
5a. Optionally, you can add an extra refund note if necessary.
Step 6: Finally, tap on Refund to complete the refund process and close the transaction.
Conclusion
Processing a full refund using the eatOS dashboard is a straightforward process that involves a few simple steps. By following this guide, you can confidently navigate the refund process and provide a seamless experience for both your business and your customers. If you encounter any issues or have further questions, please don't hesitate to contact our support team for assistance.
Updated on: 07/03/2025
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