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Assessment of an action, decision, plan, or transaction to establish that it is correct, complete, being implemented (and/or recorded) as intended, and delivering the intended outcome.

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Credit Note is issued in various situations to correct a mistake, such as when an invoice amount is overstated, correct discount rate is not applied, goods spoil within guaranty period, or ) they do not meet the buyer's specifications and are returned

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Check to see that the cash register has a tape. This will be the receipt that you will give to the customer and provide a record of sale for you. Make sure the cash register drawer is ready. The cash register drawer is where the money is kept. There is a place for change and bills and usually you will store large bills and credit card receipts under the drawer. Scan the products when a customer comes up to you. Each item a customer wants to buy has to be scanned by the cash register. This includes the inventory number and the price of the product. Hit total on the cash register. After all the products are scanned you hit the total button and it will be displayed on the cash register. Inform the customer the amount of money he owes. Enter the amount of money the customer hands you into the cash register and it will automatically tell you the change you must give to the customer. For example, if the customer owes €15 and gives you €20 the cash register will do the math and tell you to give the customer €5 back. Accept credit cards as payment. If a customer pays by credit card instead of cash, there is a machine that they will use to make the transaction. The receipt will have this information on it. The copy the customer signs is the copy you will place in the cash register.

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When a customer goes back to a shop to return a faulty product, instead of getting a cash back return they get a replacement of the same product, that is a product exchange

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A float in a retail shop is the money they start with at the beginning of the day in their till, in various forms in coins and notes

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When you VOID a sale, you're preventing the sale from being captured. ... The one big caveat to voiding sales is that you must void a transaction before settlement. Once you settle your sales, they're sent for processing, and you are unable to void anymore.

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A refund is basically when a customer buys a products and its faulty, so they go back to the shop where they bought the product and ask for refund of their product. After showing their receipt and give back the faulty products to employee gives them back a refund of the amount of money the customer ha s paid

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A counter check is a bank cheque given to customers who have run out of cheques or whose cheques are not yet available. It is often left blank — hence sometimes called a "blank check", though this term has other uses — and is used for purposes of withdrawal.

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such as paying for your coffee at a corner café with a credit card.  The result of your placed order is a transfer of money to the merchant and a transfer of hot coffee into your mug.  Although this sounds pretty simple, diving deeper into this purchase process would actually reveal a sequence of sub-transactions, moving from the POS application, to the acquiring bank’s processing switch, to the back-end credit authorization connections, and all the way back to the POS application to deliver final approval.  Add in support for a third party loyalty program and fraud detection analysis system, and you have even more data exchanges and application complexities to consider in order for this single transaction to successfully complete.

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A voucher code is a series of numbers or words that can be used as a means of payment. Some voucher codes will give a 100% discount (meaning the movie will be free) and others voucher codes will give discounts of 50% or 20%.