Return Inwards

Return inwards record is created when you accept the return of goods from customers after issuing invoices.

Two method to return inwards:

• From Invoice
• From Ad-hoc

Starting Steps

1. Main Menu > Sales > Return Inwards;
   
   
2. Click Add New;
   
   
3. Select Return Inwards Type.

A. From Invoice Return Inwards

1. Fill in Invoice Number;
   
   
2. Select Warehouse.

3. Click Update;

4. Click Goods in and Credit note;

5. Done.

B. Ad hoc Return Inwards

1. Select Date , Sales Type and Customer;

2. Click Add to select item;

3. Click Update;
   
   
4. Click Goods in and Credit note;

5. Done.

Update Wrong Invoice

When issue wrong invoice , please do return invoice process to issue new invoice again.

1. Main Menu > Sales > Invoice;
   
   
2. Click Settle by deposit;

3. Select and fill in information, click Confirm return inwards;

4. System inform that return invoice successfully.
   
   
5. Issue new invoice follow Invoice guide.
   
   
6. Done.

Void Return Invoice

Click Void, done.