Return Inwards
Return inwards record is created when you accept the return of goods from customers after issuing invoices.
Two method to return inwards:
Starting Steps
- Main Menu > Sales > Return Inwards;
- Click Add New;
- Select Return Inwards Type.
A. From Invoice Return Inwards
- Fill in Invoice Number;
- Select Warehouse.
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- Click Update;
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- Click Goods in and Credit note;
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- Done.
B. Ad hoc Return Inwards
- Select Date , Sales Type and Customer;
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- Click Add to select item;
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- Click Update;
- Click Goods in and Credit note;
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- Done.
Update Wrong Invoice
When issue wrong invoice , please do return invoice process to issue new invoice again.
- Main Menu > Sales > Invoice;
- Click Settle by deposit;
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- Select and fill in information, click Confirm return inwards;
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- System inform that return invoice successfully.
- Issue new invoice follow Invoice guide.
- Done.
Void Return Invoice
Click Void, done.
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