Has no-one else noticed that the lower receipted value may then appear in the shop’s takings, thereby reducing their ‘declared’ sales for Vat and taxable profits to HMRC? Do that a few times a year on carefully selected sales and it’ll add up to a tidy sum.
Looks too much like sharp practice for my tastes…
Would probably need to pay in cash for the shop to easily pull it off though otherwise their books wouldn’t balance too well would they?
Amateurs… there’s two receipts, and three transactions:
1) Actual transaction, with debit card payment, invoice, VAT all duly logged and paid, lets say £500.
2) Another sales transaction is created, logged as a cash sale, receipt / invoice duly printed, lets say £400 for ‘domestic presentation’.
3) A sales return / credit transaction is created, cancelling (2). It’s a cash refund, and it’s for £400…
Shop’s books all true and fair, all VAT correctly accounted for, no worries. And transaction (1) with associated paperwork still exists, so come insurance claim time, no problemo…