Cash-first workflows
Cash refunds
Paying cash back needs a reason, a link to the original sale where possible and often a supervisor approval above a threshold.
Planned: listed in the catalog, not built
What to plan for
- Refund with no receipt
- Refund of a card sale in cash
- Repeated refunds by one person
What the catalog lists
Planned items that match this topic (keyword match; read each as a pointer):
- Void line after send (with reason) SALE-0020
- Sales summary RPT-0007
- Refunds report RPT-0024
- Voids report RPT-0025
- Employee discount/void/refund rates RPT-0091
Honesty note
Everything listed is a plan or a design principle. No app is released and nothing is audited or certified.