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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.
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.
- Click the Make a Return button. A Credit Note based based on the selected Invoice will and a Cash Payment will be generated immediately.