Refund Customers With Store Credits
You can only refund an order with store credits if a customer has been added to it.
First, please navigate to Point of Sale >>> Sales history, and locate the sale with the help of the search box, the order fulfilment status and the date range.
Second, you can click on the sale and then the "REFUND" button on the page slid out. Hike will lead you to the page to finish the refund.
Third, click on the green "REFUND" button, which will open the payment page.
Last, you can click on the "STORE CREDIT" button to finish the refunding process.
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