# Sales return There are 2 ways of adding sales return ### First way Edit existing invoices for sales by going to edit the invoice and remove the product or reduce the quantity of the product. And save it. The system will automatically add the returned quantity back to stock. This is a simple & recommended way of doing it. ### Second way Go to `Sale -> All Sales -> Actions -> Sell Return` Fill in the details and save it. {% hint style="info" %} **POS Screen:** You can simply enter the invoice number on the POS screen from the sell return menu and you will be redirected to the sell return page. {% endhint %} ### Common Questions Why sell return value not decrease the payment value from the parent invoice? * KB CloudERP will adjust these values in the Profit & Loss report. * Regarding payment, users have to add a transaction for receiving payment from the customer and then paying them back. This way all the transactions are recorded. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.kbgfuzion.com/erp/knowledge-base/sales-sell/sales-return.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.