1. Press the Menu icon to go to the Side menu.
  2. Select Return.
  3. Select Customer.
  4. Select the invoice that needs to returned.
  5. Enter the Return quantity.
  6. Select Reason for refund.
  7. Press Confirm Button to complete sales return.

Note: Sales returns cannot be executed if you are offline.

Return items will be added back to the inventory and if the items are damaged, using the admin. panel you can transfer the items to damage warehouse, which will deduct the items from the inventory list.


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