SalesVu allows disabling the Cheque refunds on Order Reports Section.
Please follow the steps below:
1. Log in to salesvu.com
2. Click on "Orders" from the left-hand menu
3. Click on the drop-down menu at the top right and Select "Settings"
4. Enable the "Disable Cheque Refund" Setting
5. You are all set!
Important Note: In case of refund by-product, if you are going to refund the whole product amount, then it is possible to do "Refund by-product" But if you have one product in order and we pay that product amount partially by cash or other payment method and rest amount through cheque then our system not allowed to refund that order if the merchant wants to refund it partially or fully can refund through cash.