# Sales Return

<span style="font-size:14pt;">How to Process a Sales Return</span>
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Sales returns can be handled in **two different ways**, depending on your requirement.

<span style="font-size:14pt;">Method 1: Modify the Original Sale (Recommended)</span>
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This method is quick and best suited for simple returns.

### Steps:

1. Open **Invoice  → List Sell Return.**

**![](https://billing.admin.defy.com.fj/media/eljin-kumar/XPOS/Sales%20Return%20.png)**

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.