To process a return, perform the following operations:1.
- 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.
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- Locate the required invoice and then
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- click Select
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- on the dialog box toolbar.
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- Review the document lines and select the lines with the goods being returned
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- . To select all the lines, click the Select All (
) button. To cancel the selection, click the Undo Selection (
) button. To select only some of the lines, use check boxes to the left of the line.
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- Click
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- the Make a Return
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- button.
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- A Credit Note
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- based on the selected Invoice
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- and a Cash Payment will be generated immediately.