<< Click to Display Table of Contents >> Navigation:  Accounts Receivable > Sales Returns

 

A sales return is created when your customers return the inventory items that they have purchased from your company.

 

In the Accounts Receivable module, you can perform the following actions:

 

•Create a sales return

•Amend a sales return

•Void a sales return

•Print a sales return document

 

The sales return that you have created will be added to your customer’s open credit balance.  You may apply any part of this open credit amount using the Apply Payment function; or you may opt to refund your customer.

 

 

 

See Also

Invoice

Invoice Reports

Other Reports on AR Transactions

 

 

 

 

 

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