The REFUND ITEM NAME field is the name of the item that will be used on all the refund receipts in your accounting system. A sample refund receipt is shown below with the default clover REFUND ITEM NAME highlighted in red.
If you do not have an existing item in your accounting system that has this name, then a new one will be created. The default account name for this new item is "Sales of Product Income" and the sub type is "SalesOfProductIncome".
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