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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.