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Returns (Admin)

Admin Manager
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Returns can be processed from both the POS register (via Report Product Issue / Process Return from the gear-icon settings panel) and the admin panel's Returns section. This page covers the admin-side workflow.


Returns Overview

Brother POS supports the following return concepts.

Return Reasons

The Return model supports recording why items are being returned:

  • Defective
  • Damaged
  • Wrong Item
  • Changed Mind
  • Expired
  • Other

Refund Methods

Returns can be associated with different refund methods:

MethodDescription
CashCash refund deducted from the current drawer session.
DebitCard refund recorded in Brother POS (actual refund processed separately on the terminal).
Store CreditCredit added to the customer's account for future purchases.
ExchangeReturned items are exchanged for different products. Refund amount may differ from the return total for partial exchanges.

Restocking

The Return model tracks whether returned items should be added back to inventory. This allows handling of cases where restocking is not appropriate (damaged items, compliance-regulated products, etc.).


Processing Returns from the Admin Panel

The admin Returns section supports full return processing. To access it:

  1. Navigate to the Returns section in the admin panel.
  2. Click New Return to start a new return against an existing sale.
  3. Look up the sale by receipt number, select items to return, choose a refund method, and submit.
  4. From the returns list, you can also view existing returns or use Complete / Reject actions on pending returns.

You can also process returns directly from the POS register via the Report Product Issue / Process Return modal (see POS Returns), which is useful when a customer is at the counter.


Return Impact on Reports

When returns are recorded in the system, they affect financial reports:

  • Sales Reports -- Returns are subtracted from gross sales to calculate net sales.
  • Cash Sessions -- Cash refunds appear as a deduction in the cash drawer session.
  • Tax Reports -- Tax on returned items is reversed and reflected in tax totals.
  • Customer Analytics -- Return amounts are tracked per customer.

What's Next?