Verifying Return is Successful

Step1

Go to the sales returns screen by clicking Sales Returns under the Sales section of the main menu.

Step2

Search for the required returned document in the Sales Returns screen, and click on Return for required return document.

The following details will be displayed:

Notice the Sale Return and Goods Receipt documents created in the top right corner of the screen.

A Returned status will be displayed in the Sale items table for the returned item.

A return receipt will also be created in the Receipts table (along with the sale receipt) if the sale payment has been refunded when processing the item return.