Location Settings: How do I create refund reasons? (Comp/Void)

You can create "refund reasons" to associate with each refund, discount, comp, or void you issue. 

1. To create a refund reason, navigate to your Manager Dashboard > Location Settings > Edit 

2. Scroll to the bottom and open the drop-down for “Custom refund, comp/void, and discount reasons” 

3. Add or delete any refund reasons 

You will then be able to choose one of these options when issuing a refund, discount, comp, or void.