Menu Path: Trading > Sales > Sales Return by Invoice
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The sales return can be issued by invoices or by multi-invoice. |
- Select a branch;
- Fill in Invoice / Cash Sales number and click 'Submit';
- Select the Refund Type;
- Check the invoice details, add remarks and reference number if have;
- Key in the Qty and Price;
- Set for the Tax and click 'Submit';
- Click "Confirm and Save". The sales return has successfully created.
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