Sale return

There are 2 ways to make a return on sale

First way:
Modify the existing invoice for sales by going to modify the invoice and delete the product or reduce the quantity of the product. And save it. The system will automatically add the returned quantity to stock. It’s a simple and recommended way to do it for recent sales.

Second way:
Follow the steps outlined in the screenshots below:

Step 1 – choose the sale you want to return then click on Action then Return sale
Step 2 – Enter the quantity of products to return, then save
Step 3 – then select Return List from the main menu

Step 4 – in the list of returns select the sale and click on action then add a payment … Add your payment and save your return is Complete 🙂
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