I think it should be automatic to prevent a customer from returning an item more than once. Yet I can't seem to find a configuration that prevents returning items on a given receipt over and over again. Is this a configuration issue or a weakness in RMS? If configuration, please help me find the key.
While on the subject of returns, selecting Recall\recall a transaction for return shows a date range pop-up as the next step. Can I control the date range to be something other than the default of "today to today?"
Thanks!