Process a Refund From the Invoices Page

1. Create a new Invoice

2. Select the Customer who will receive the refund

3. Add the product(s) to be returned 

4. Adjust the quantity of those items to -1

5. Save the invoice

6. Select Process Refund

7. Tender the refund (Cash only at this time)

8. The item(s) on the invoice have now been added back to your inventory