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Order items with a cheque in the refund window
By default, all items are marked for refund and the total quantity of product for refund and its amount are indicated in the column "To refund". However, you can also cancel an incomplete quantity of product of the item. Double click on the quantity of product in the row of refunded position allows you to start editing it. You can change the tax rate for the refunded position, if it is necessary.
Features in cancellations on payments via the e-wallet
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