diff --git a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/MRK-CONTROL-2.jpg b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/MRK-CONTROL-2.jpg
index 613566963..20dacce3e 100644
Binary files a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/MRK-CONTROL-2.jpg and b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/MRK-CONTROL-2.jpg differ
diff --git a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/README.md b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/README.md
index 4f6755dd1..00142317d 100644
--- a/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/README.md
+++ b/site/rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/README.md
@@ -41,6 +41,14 @@ credit memos or invoices in accounts receivable.
   
 **WO Type** Enter the repair type code to be assigned to work orders that are
 created for the associated RMA type code. Repair codes are setup in  
+
+### Enable RMA Refund 
+
+Enables the ability to process RMAs in Rover Web Point of Sale.
+
+### Auto-Process RMA Terms Document
+
+Selects what document to reference when determining if an RMA Receipt created via Rover Web Point of Sale can be automatically confirmed and posted to an AR Credit Memo. This is determined using the Auto-Process RMA setting in TERMS.E for the terms code associated with the document selected (AR for the item being RMA'ed or Customer) 
   
   
 <badge text= "Version 8.10.57" vertical="middle" />
diff --git a/site/rover/release-notes/web/2-5-0/README.md b/site/rover/release-notes/web/2-5-0/README.md
index 04dfb44a0..5ceaa53bc 100644
--- a/site/rover/release-notes/web/2-5-0/README.md
+++ b/site/rover/release-notes/web/2-5-0/README.md
@@ -10,7 +10,9 @@ These are the release notes for version 2.5.0 (TBD) of the Rover Web application
 
 - **Rover Web**
   - **Point of Sale**
-  - Add ability to require signature when finalizing orders. Requires update to [MRK.CONTROL](../../../../rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md#pos-require-ship-signature).
+    - Add ability to require signature when finalizing orders. Requires update to [MRK.CONTROL](../../../../rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-6/README.md#pos-require-ship-signature).
+    - Added support for processing of RMAs from the Invoices tab. This must be enabled via MRK.CONTROL in the "Enable RMA Refund". Requires update to [MRK.CONTROL](../../../../rover/AP-OVERVIEW/AP-ENTRY/AP-E/AP-E-1/CURRENCY-CONTROL/SO-E/MRK-CONTROL/MRK-CONTROL-2/README.md#enable-rma-refund). ![POS RMA](./pos-rma.gif)
+
   - **Tickets and Time**
     - Adding priority, status, and contacts to ticket details.
   - **General**
diff --git a/site/rover/release-notes/web/2-5-0/pos-rma.gif b/site/rover/release-notes/web/2-5-0/pos-rma.gif
new file mode 100644
index 000000000..d1a6ff1b9
Binary files /dev/null and b/site/rover/release-notes/web/2-5-0/pos-rma.gif differ