Receipt Return

A Receipt return is the process of a customer taking previously purchased merchandise back to the retailer, and in turn receiving a refund in the original form of payment, exchange for another item (identical or different), or a store credit.

To add for the Receipt Return, Go to the Inventory >> Transaction >> Receipt Return.

Press Alt +2 to add the receipt return. You will see the following screen and fill up the primary information. Fill up the required information and press the Alt + O to add the list on item details list. Press Ctrl +S to save the information.

To edit the Receipt Return>> Go to Inventory >> Transaction >> Receipt Return.

From the list, click on option icon and click on change button.You will see item details list in the following screen, Press the edit icon and update all the required fields. Then, press the Alt + A to add on the item details list and press Ctrl+S to save the information.

You can view the added information and list by pressing Alt + 1 and filter the result as per the requirements.