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.
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.
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