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If the check had multiple credit card payments, once the first payment is voided, Order Entry will default to the Cash Payment screen for the remaining balance of the check. In that case, just swipe left and void the Cash payment in the Order Items box, and it will prompt and allow for a payment to be be from the previous check payments. In this example, we have already completed our check with 2 credit card payments, and have already refunded the first credit card payment and will continue to refund the 2nd payment transaction (this process could be used to refund a 3rd, 4th or more credit card payments):
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