Return transactions (Bulgarian fiscalization)

The Bulgarian fiscalization law supports item returns on the POS if the return amount is distributed in cash. Follow the provided steps to complete the return process:

  1. From the POS, select Other Functions, followed by Return Sales - Cash Sales Reverse.
    The Reverse Sale pop-up window is displayed.
  2. Enter the source document number, or the grand receipt number of the transactions that should be reversed.
    The window with a list of possible return reasons is displayed.
  3. Select one of the available reasons to complete the transaction.
  4. Confirm the negative amounts, if everything is in order.
  5. Finalize the transaction.