Note: If the client is overdue on payment, refunds will not be possible as the payment will be applied to the overdue amount.

1. Click on the Point of Sale module
2. Choose the client using the search bar
3. Click on Extras
4. Click on Void Payments Only
5. Choose the payment to cancel with multiple payment methods
6. Click on Next
7. Provide a reason for the cancellation
8. Click on Ok
9. Click on Refund
10. Choose the amounts and payment methods as during the initial sale
11. Click on Print & close

The payment is cancelled with the various payment methods.