Hey there @eagletc
So, I created a test ticket on my POS, added an item and then added a 100% discount to the transaction, resulting in a balance due of $0. I closed that transaction to cash. Then I tried to refund it and was able to do so. So, I’m curious. Are these the exact steps you took for the original sale?
If so, can you be more specific about the error message you were getting? Since it worked for me using the above procedure, I can’t imagine why it wouldn’t work for you. And if you were doing something else — like having a $0 item in your library — it would help to know that, as well.
Thanks.
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