Return Categories

From the menu bar, click Maintenance, click Ledger Maintenance and click Return Categories or press Alt N L R on the keyboard.

Return Categories should be used to add, modify or delete categories established for your various return payment options. Classifying your types of return payment aids when balancing with your cash drawer and reporting. The return payment categories will be selected from any time a transaction is made between a customer and the store that involves a return of payment to the customer.

TTS highly recommends establishing the proper accounting information even if you are not using the accounting portion of AIMsi.

More:

Adding a Return Payment Category

Changing a Return Payment Category

Data Fields for Return Payment Categories