Send refund and void receipt summary to owners

Your POS receipts with refunds or voids miss per-line context, causing reconciliation delays. It sends owners and billing staff a compact same-day summary.

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Overview

Refunds, discounts and voids quietly complicate reconciliation and slow your close. This flow delivers per-receipt, line-item summaries directly to owners and billing staff so transactions are reconciled same day and end-of-day reporting is accurate.