Sales Return

How to Process a Sales Return

Sales returns can be handled in two different ways, depending on your requirement.

Method 1: Modify the Original Sale (Recommended)

This method is quick and best suited for simple returns.

Steps:

1. Open Invoice → List Sell Return.

1. Locate the sale you want to adjust.

2. Click Edit for that invoice.

3. Either:

   • Remove the item completely, or
   • Decrease the quantity being sold.

4. Save the changes.

What Happens:

• The system automatically puts the returned quantity back into inventory.
• No separate sales return entry is needed.