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Above your refund limit of KES …
A refund bigger than your role may give waits for a supervisor. Send it for approval and keep the goods aside: nothing moves until it is approved.
What it means
Link to this section: What it meansEach role has a refund limit. A cashier’s is often KES 0.00, so every refund waits for a supervisor. Nothing is refused: the return is kept with a credit note number and waits. Until it is approved no money leaves the drawer and no stock comes back.
What to do
Link to this section: What to do- Tap Send for approval. Kila says Waiting for approval: CN-… and the amount above your limit.
- Keep the goods aside and tell the customer a supervisor is approving the refund.
- Hand over the refund only once it is approved.
Needs a manager
A supervisor, branch manager or the owner approves the refund in Approvals, within their own refund limit. See Approve or reject a request.
- Take a return and refund it: returns, step by step.
- No receipt found: when the sale cannot be found.
- What needs approval, and why: refunds and the other requests.
- Cashier: what needs a manager.