I sell yarn. Sometimes someone will return a skein of yarn (no receipt) to buy new yarn. If there's a receipt, I can issue a refund for the 1 item and then just charge the rest, but it would be so much easier if there were an option to just process that value as a return at the time of sale, and not have to worry about when it was purchased; if they paid with a card, reimbursement and new charge, etc. Also, I do paper gift certificates right now, and have no way to remove that from my system without it looking like I was paid twice. Are these problems I should be taking to Square itself?
First, your return. There are two possibilities, here. I am assuming that you do NOT have inventory tracking turned on.
Second, I’m not sure I completely understand your question about paper gift certificates, though. Can you elaborate so I know what you are asking there?
Thanks!
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