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- Click the New Goods Return button, This opens a list of invoices. To reduce the number of documents, you can type a name of the retail customer in the Search field on the top of the list.
- Locate the required invoice and then click Select on the dialog box toolbar.
- Review the document lines and select the lines with the goods being returned.
- Click the Make a Return button. A Credit Note based on the selected Invoice will be generated.
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