Menu Path: Trading
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> Sales > Sales Return (Multi
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Invoice)
| Panel |
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This function is used when users are not able to track the sales return items by Invoices because they are from different Invoices. In order to save the users time, instead of tracking the invoices one-by-one, users will just need to enter the item code. |
- Select a Customer.;
- Select a Payment Method from the drop down list. There are 2 options available: # Credit Memo # Cash Refund;
- Enter the item codes .& edit the qty and remarks in the pop-up screen;
- Click 'Confirm and Save' to create the Sales Return.
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