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Menu Path: Trading > Sales > Sales Return by 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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