1. Login to OVVI Application with Employee/Manger credentials then Tap the Green login button.
4. In the Search Item/PLU select the Item you wish to perform a return on.
5. Tap on the ‘Select’ button.
6. From the Quick Order page tap on the ‘Pay’ button.
7. In the Pay screen select any of the appropriate payment options i.e.,
‘Cash’, ‘Check’, Credit Card’, ‘Gift Card’, or ‘On Account’ to complete the return transaction.
8. This Conclude the guide on how to return an item in the OVVI Front of House application.