1. Create a sales batch : go to Sales / transactions / Sales Batch 2. Go to transactions 3. 4. Type/Type ID = Return / Return 5. Document No : […]
How To Process A Sales Return On A Sales Invoice
1. Create a sales batch : go to Sales / transactions / Sales Batch 2. Go to transactions 3. 4. Type/Type ID = Return / Return 5. Document No : […]